Muster Roll No. : 2958	Date From : 01/09/2022    Date To : 08/09/2022	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.  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 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 GURMAIL KAUR(Wife) PB-04-001-028-001/449 SC ਕਾਉਕੇ ਕਲਾ P P P A A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   2 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   3 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   4 HARJIT KAUR(Self) PB-04-001-028-001/426 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   5 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   6 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P A A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   7 SUKHWINDER KAUR(Wife) PB-04-001-028-001/439 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   8 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   9 CHARANJIT KAUR(Self) PB-04-001-028-001/458 OTHER ਕਾਉਕੇ ਕਲਾ A A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011091 Credited 21/10/2022   10 KARNAIL KAUR(Wife) PB-04-001-028-001/433 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0014753 Credited 30/12/2022   Daily Attendence 5 5 5 5 7 0 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41