Muster Roll No. : 1113	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 20875-85K.    Sanction Date : 29/04/2022
Work Code : 2604001028/RC/9989070917	Work Name : RC Kaunke Kalan To Dera Eirpir (2604001028/RC/9989070917)

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 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 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 282 1692 0 0 1692 HDFC NANAKSAR KALER HDFC0003312 2604001WL005037 Credited 08/07/2022   2 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   3 SARABJIT KAUR(Self) PB-04-001-028-001/540 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   4 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   5 Laxmi Kaur(Self) PB-04-001-028-001/5 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   6 JASWINDER KAUR(Self) PB-04-001-028-001/536 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   7 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ A P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   8 RUPINDER KAUR(Self) PB-04-001-028-001/547 SC ਕਾਉਕੇ ਕਲਾ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   9 SHINDERPAL KAUR(Self) PB-04-001-028-001/501 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   10 HARJINDER KAUR(Self) PB-04-001-028-001/522 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005037 Credited 08/07/2022   Daily Attendence 9 9 8 8 0 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52