Muster Roll No. : 1007	Date From : 01/10/2021    Date To : 09/10/2021	Sanction No. : 2604001/2021-2022/8869/AS    Sanction Date : 13/05/2021
Work Code : 2604001028/RC/9989041435	Work Name : Const. of Street/Drain in interlocking tile at village Kaonke Kalan 1 (2604001028/RC/9989041435)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   2 SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL012187 Credited 30/11/2021   3 RAJWINDER KAUR(Self) PB-04-001-028-001/1037 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   4 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   5 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P A 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   6 Baldev Singh(Self) PB-04-001-028-001/21 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   7 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   8 AMARJIT KAUR(Self) PB-04-001-028-001/1027 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   9 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   10 KARAM SINGH(Self) PB-04-001-028-001/1058 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   11 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   12 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   13 KARAM SINGH(Self) PB-04-001-028-001/291 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   14 PARAMJIT KAUR(Self) PB-04-001-028-001/1078 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   15 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012187 Credited 30/11/2021   Daily Attendence 15 15 0 15 15 15 15 15 14

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 2134.0667

Total man days : 119