Muster Roll No. : 1617	Date From : 17/06/2022    Date To : 25/06/2022	Sanction No. : 14823    Sanction Date : 12/04/2021
Work Code : 2604001028/RC/9989048721	Work Name : KAONKE KALAN RC Berm K Kalan to Chuhar Chak- Gurudwara Shamshan Ghat- Baba Jaid Pati- Nanak Nagri (2604001028/RC/9989048721)

Measurement Book Detail

MB NO.  028        Page NO.  8

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 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P A A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   2 GURDEV KAUR(Self) PB-04-001-028-001/381 SC ਕਾਉਕੇ ਕਲਾ P A A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   3 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ A A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   4 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P A A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   5 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P A A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   6 BALJIT KAUR(Wife) PB-04-001-028-001/396 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL006352 Credited 16/07/2022   Daily Attendence 5 0 0 6 2 6 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34