Muster Roll No. : 3980	Date From : 09/09/2023    Date To : 16/09/2023	Sanction No. : 41285-88/K    Sanction Date : 04/08/2023
Work Code : 2604001028/IC/108944	Work Name : Micro Irrigation Work (Abohar Branch RD 145255-173000) Kaonke Kalan (2604001028/IC/108944)

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 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 JAGIR KAUR(Self) PB-04-001-028-001/141 SC ਕਾਉਕੇ ਕਲਾ A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   2 MANJIT KAUR(Self) PB-04-001-028-001/324 OTHER ਕਾਉਕੇ ਕਲਾ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   3 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   4 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   5 AMARPREET KAUR(Self) PB-04-001-028-001/333 OTHER ਕਾਉਕੇ ਕਲਾ P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   6 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   7 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   8 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   9 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 11/11/2023   10 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015552 Credited 10/11/2023   Daily Attendence 5 0 8 9 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59