Muster Roll No. : 442	Date From : 14/05/2024    Date To : 22/05/2024	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.  028        Page NO.  12

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 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   2 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   3 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   4 KARAMJIT KAUR(Wife) PB-04-001-028-001/192 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   5 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   6 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   7 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ P A A P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   8 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P A A P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   9 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   10 Jagtar Kaur(Self) PB-04-001-028-001/1101 SC ਕਾਉਕੇ ਕਲਾ P A P P P A P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL002857 Credited 30/05/2024   Daily Attendence 5 7 7 8 9 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56