Muster Roll No. : 2058	Date From : 21/06/2023    Date To : 30/06/2023	Sanction No. : 39976-82Ka    Sanction Date : 02/05/2023
Work Code : 2604001028/RC/9989090831	Work Name : RC Berm work at village Kaonke Kalan (23-24) (2604001028/RC/9989090831)

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 9 10 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 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   2 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0009145 Credited 22/11/2023   3 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ A A P P A A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   4 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ A P A P A P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   5 Jagroop Singh(Self) PB-04-001-028-001/29 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   6 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ A P P P A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   7 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   8 Barji Kaur(Wife) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ A P P A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007308 Credited 17/07/2023   Daily Attendence 1 5 6 6 0 5 5 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41