Muster Roll No. : 745	Date From : 03/08/2020    Date To : 10/08/2020	Sanction No. : 2604001/2020-2021/16372/AS    Sanction Date : 11/07/2020
Work Code : 2604001028/RC/9989003096	Work Name : Const. of Street in interlock tile at village Kaonke kalan 19-20 (2604001028/RC/9989003096)

Measurement Book Detail

MB NO.  0        Page NO.  16

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 GURMEET KAUR(Wife) PB-04-001-028-001/146 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016176 Credited 30/09/2020   2 KULWINDER KAUR(Wife) PB-04-001-028-001/42 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   3 KAMLJIT KAUR(Wife) PB-04-001-028-001/125 SC ਕਾਉਕੇ ਕਲਾ A A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   4 CHARANJIT KAUR(Wife) PB-04-001-028-001/351 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   5 JASWINDER KAUR(Self) PB-04-001-028-001/536 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   6 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   7 GURCHARAN SINGH(Self) PB-04-001-028-001/311 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   8 JASMINDER KAUR(Wife) PB-04-001-028-001/305 SC ਕਾਉਕੇ ਕਲਾ A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   9 BINDER KAUR(Self) PB-04-001-028-001/564 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   10 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   11 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016176 Credited 30/09/2020   12 KARAMJIT SINGH(Self) PB-04-001-028-001/157 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010762 Credited 21/08/2020   13 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL010762 Credited 21/08/2020   Daily Attendence 8 8 11 11 12 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 17621 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 1517.3077

Total man days : 75