Muster Roll No. : 809	Date From : 07/09/2021    Date To : 16/09/2021	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 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 BHAJAN KAUR(Self) PB-04-001-028-001/218 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010108 Credited 19/10/2021   2 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010108 Credited 28/09/2021   3 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P A P P P A A P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010108 Credited 28/09/2021   4 MANPREET SINGH(Self) PB-04-001-028-001/1050 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010108 Credited 28/09/2021   5 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P P P 9 269 2421 0 0 2421 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL010108 Credited 28/09/2021   Daily Attendence 5 4 5 5 5 0 3 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 2205.8

Total man days : 41