Muster Roll No. : 2347	Date From : 25/07/2022    Date To : 28/07/2022	Sanction No. : 11888/Kaon    Sanction Date : 18/08/2020
Work Code : 2604001028/DP/109581	Work Name : Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)

Measurement Book Detail

MB NO.  028        Page NO.  10

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 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 SHINDER SINGH(Self) PB-04-001-028-001/99 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 HDFC NANAKSAR KALER HDFC0003312 2604001WL010322 Credited 12/09/2022   2 KIRANJIT KAUR(Self) PB-04-001-028-001/793 SC ਕਾਉਕੇ ਕਲਾ A A P A 1 282 282 0 0 282 HDFC NANAKSAR KALER HDFC0003312 2604001WL010322 Credited 12/09/2022   3 KARAMJIT SINGH(Self) PB-04-001-028-001/731 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   4 CHAMKOR SINGH(Self) PB-04-001-028-001/889 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   5 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   6 PARAMJIT KAUR(Self) PB-04-001-028-001/730 SC ਕਾਉਕੇ ਕਲਾ A P A P 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010322 Credited 12/09/2022   Daily Attendence 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 658

Total man days : 14