Muster Roll No. : 4510	Date From : 05/10/2023    Date To : 12/10/2023	Sanction No. : 41448    Sanction Date : 17/08/2023
Work Code : 2604001/DP/139596	Work Name : Plantation at 1L Mil Chennel R.d 0-tail B/s (2604001/DP/139596)

Measurement Book Detail

MB NO.  40        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 22/11/2023   2 Sandeep Kaur(Self) PB-04-001-028-001/1108 SC ਕਾਉਕੇ ਕਲਾ A A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 22/11/2023   3 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 22/11/2023   4 SUKHDEV KAUR(Wife) PB-04-001-028-001/138 SC ਕਾਉਕੇ ਕਲਾ A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 22/11/2023   5 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 23/11/2023   6 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ A A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 22/11/2023   7 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL017993 Credited 22/11/2023   Daily Attendence 0 0 6 0 7 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24