Muster Roll No. : 808	Date From : 07/09/2021    Date To : 16/09/2021	Sanction No. : 15670-71    Sanction Date : 27/05/2021
Work Code : 2604001007/IC/91554	Work Name : MICRO IRRIGATION ABOHAR RD 145255-176000 FCM 21-22 (2604001007/IC/91554)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 SATNAM SINGH(Self) PB-04-001-028-001/1075 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BOPARAI KHURD SBIN0051219 2604001WL010097 Credited 28/09/2021   2 Manjit Kaur(Self) PB-04-001-028-001/40 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   3 GURMEET KAUR(Self) PB-04-001-028-001/398 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   4 JASWINDER KAUR(Self) PB-04-001-028-001/536 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   5 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   6 MALKIT KAUR(Self) PB-04-001-028-001/443 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   7 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A A P A P 2 269 538 0 0 538 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 19/10/2021   8 CHARAN KAUR(Self) PB-04-001-028-001/717 SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   9 MAMTA RANI(Self) PB-04-001-028-001/691 SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   10 SUKHJEET KAUR(Wife) PB-04-001-028-001/593 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   11 CHARANJIT KAUR(Self) PB-04-001-028-001/765 SC ਕਾਉਕੇ ਕਲਾ A A A A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   12 HARDEEP KAUR(Self) PB-04-001-028-001/828 SC ਕਾਉਕੇ ਕਲਾ A A P A P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010097 Credited 28/09/2021   Daily Attendence 0 0 4 0 7 4 5 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1143.25

Total man days : 51