Muster Roll No. : 4022	Date From : 12/11/2022    Date To : 20/11/2022	Sanction No. : 2604001/2021-2022/11735/AS    Sanction Date : 07/06/2021
Work Code : 2604001028/WH/9989012978	Work Name : Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)

Measurement Book Detail

MB NO.  028        Page NO.  21

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 CHARAN KAUR(Self) PB-04-001-028-001/474 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   2 PARAMJIT KAUR(Self) PB-04-001-028-001/411 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   3 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   4 BALJIT KAUR(Self) PB-04-001-028-001/408 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   5 AMARJIT KAUR(Wife) PB-04-001-028-001/417 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   6 JASWINDER KAUR(Self) PB-04-001-028-001/419 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   7 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   8 MAHINDER KAUR(Self) PB-04-001-028-001/400 SC ਕਾਉਕੇ ਕਲਾ A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   9 RAANO(Self) PB-04-001-028-001/473 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL015698 Credited 26/11/2022   Daily Attendence 4 0 7 8 7 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50