Muster Roll No. : 3704	Date From : 25/08/2023    Date To : 31/08/2023	Sanction No. : 40379/kk    Sanction Date : 06/06/2023
Work Code : 2604001028/AV/9989039861	Work Name : Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)

Measurement Book Detail

MB NO.  40        Page NO.  45

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 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 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   2 JASWANT SINGH(Self) PB-04-001-028-001/343 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   3 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ P P A P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   4 BALVIR SINGH(Self) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   5 BALJIT KAUR(Wife) PB-04-001-028-001/330 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0019387 Credited 31/03/2024   6 CHARANJIT KAUR(Wife) PB-04-001-028-001/336 OTHER ਕਾਉਕੇ ਕਲਾ P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   7 BHOLA SINGH(Husband) PB-04-001-028-001/339 OTHER ਕਾਉਕੇ ਕਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014234 Credited 06/11/2023   Daily Attendence 4 5 0 4 7 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28