Muster Roll No. : 5950	Date From : 22/03/2023    Date To : 28/03/2023	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.  019        Page NO.  18

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 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 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ N P N N P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021119 Credited 03/05/2023   2 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ N P N N A P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021119 Credited 03/05/2023   3 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ N P N N A A A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021119 Credited 03/05/2023   4 MALKIT KAUR(Wife) PB-04-001-028-001/327 OTHER ਕਾਉਕੇ ਕਲਾ N P N N P A P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021119 Credited 03/05/2023   5 JASVIR KAUR(Wife) PB-04-001-028-001/332 OTHER ਕਾਉਕੇ ਕਲਾ N P N N P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021119 Credited 03/05/2023   6 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ N P N N P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL021119 Credited 03/05/2023   Daily Attendence 0 6 0 0 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 893

Total man days : 19