Muster Roll No. : 1118	Date From : 11/10/2021    Date To : 18/10/2021	Sanction No. : 2604001/2021-2022/8869/AS    Sanction Date : 13/05/2021
Work Code : 2604001028/RC/9989041435	Work Name : Const. of Street/Drain in interlocking tile at village Kaonke Kalan 1 (2604001028/RC/9989041435)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 MUKHTIAR KAUR(Self) PB-04-001-028-001/1030 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   2 SUKHWINDER KAUR(Self) PB-04-001-028-001/1015 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL013023 Credited 01/12/2021   3 RAJWINDER KAUR(Self) PB-04-001-028-001/1037 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   4 KARTAR KAUR(Wife) PB-04-001-028-001/145 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   5 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   6 SINDER KAUR(Self) PB-04-001-028-001/236 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   7 AMARJIT KAUR(Self) PB-04-001-028-001/1027 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   8 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   9 KARAM SINGH(Self) PB-04-001-028-001/1058 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   10 HARJINDER KAUR(Wife) PB-04-001-028-001/117 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   11 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   12 RAJ KAUR(Self) PB-04-001-028-001/317 OTHER ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 21/10/2021   13 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P P A P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   14 VINDER KAUR(Self) PB-04-001-028-001/1079 SC ਕਾਉਕੇ ਕਲਾ P P P P A P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   15 KARAM SINGH(Self) PB-04-001-028-001/291 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   16 PARAMJIT KAUR(Self) PB-04-001-028-001/1078 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   17 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL013023 Credited 01/12/2021   Daily Attendence 17 17 17 15 16 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 29590 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 31204 Average Per labour 1835.5294

Total man days : 116