Muster Roll No. : 1093	Date From : 12/06/2024    Date To : 21/06/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001028/IC/114092	Work Name : Jagraon Disty RD 100-37770 (2604001028/IC/114092)

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 10 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 KULWANT KAUR(Self) PB-04-001-028-001/403 SC ਕਾਉਕੇ ਕਲਾ A A P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   2 SHINDER KAUR(Self) PB-04-001-028-001/399 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   3 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P A P A A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   4 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   5 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ A A A A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   6 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   7 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ P P P P A P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   8 JARNAIL KAUR(Wife) PB-04-001-028-001/367 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 06/07/2024   9 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   Daily Attendence 7 6 8 7 0 6 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2003.5555

Total man days : 56