Muster Roll No. : 4039	Date From : 12/09/2023    Date To : 20/09/2023	Sanction No. : 21781/25    Sanction Date : 13/07/2022
Work Code : 2604001028/DP/127926	Work Name : DP Plantation at village Kaonke kalan 22-23 (2604001028/DP/127926)

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 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 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ X A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015854 Credited 11/11/2023   2 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ X A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0019719 Credited 31/03/2024   3 BALJIT KAUR(Wife) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ X P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015854 Credited 11/11/2023   4 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ X P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015854 Credited 11/11/2023   5 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ X P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015854 Credited 11/11/2023   6 shinder kaur(Self) PB-04-001-028-001/262 SC ਕਾਉਕੇ ਕਲਾ X P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015854 Credited 11/11/2023   7 Barji Kaur(Wife) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ X P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015854 Credited 11/11/2023   Daily Attendence 0 5 6 6 5 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42