Muster Roll No. : 1094	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 MANJIT KAUR(Self) PB-04-001-028-001/444 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   2 KULDEEP KAUR(Self) PB-04-001-028-001/484 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   3 GURDEV KAUR(Self) PB-04-001-028-001/493 SC ਕਾਉਕੇ ਕਲਾ P A P P A A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333   4 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ A P P P A A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   5 CHARAN KAUR(Self) PB-04-001-028-001/474 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   6 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ P A P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333   7 SURJIT KAUR(Wife) PB-04-001-028-001/448 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   8 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ P A P P A P A P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333 Credited 05/07/2024   9 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ A P P P A A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333   10 GURMEET KAUR(Self) PB-04-001-028-001/487 OTHER ਕਾਉਕੇ ਕਲਾ A P A P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005333   Daily Attendence 7 7 9 10 0 7 7 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22218 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2415

Total man days : 75