Muster Roll No. : 3705	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 40379/kk    Sanction Date : 06/06/2023
Work Code : 2604001028/AV/9989039861	Work Name : Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)

Measurement Book Detail

MB NO.  40        Page NO.  45

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 BINDER KAUR(Wife) PB-04-001-028-001/516 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2604001WL014234 Credited 06/11/2023   2 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   3 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   4 SURJIT KAUR(Self) PB-04-001-028-001/454 SC ਕਾਉਕੇ ਕਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   5 KAMALJIT KAUR(Self) PB-04-001-028-001/476 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   Daily Attendence 2 2 0 5 2 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19