Muster Roll No. : 4883	Date From : 01/01/2023    Date To : 09/01/2023	Sanction No. : 2604001/2021-2022/11735/AS    Sanction Date : 07/06/2021
Work Code : 2604001028/WH/9989012978	Work Name : Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)

Measurement Book Detail

MB NO.  065        Page NO.  12

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 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 P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   2 GURMIT KAUR(Wife) PB-04-001-028-001/102 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   3 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   4 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   5 LAKHVIR KAUR(Self) PB-04-001-028-001/1021 SC ਕਾਉਕੇ ਕਲਾ A A A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   6 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   7 MEENA KUMARI(Self) PB-04-001-028-001/1005 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020335 Credited 30/03/2023   Daily Attendence 0 0 5 6 6 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35