Muster Roll No. : 945	Date From : 27/05/2022    Date To : 31/05/2022	Sanction No. : 20875-85KK    Sanction Date : 29/04/2022
Work Code : 2604001028/RC/9989070683	Work Name : RC Kaunke Kalan To Chuhar Chak (2604001028/RC/9989070683)

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 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 PARAMJIT KAUR(Self) PB-04-001-028-001/1051 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 CANARA BANK JAGRAON CNRB0002097 2604001WL004142 Credited 27/06/2022   2 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   3 MUKHTIAR KAUR(Self) PB-04-001-028-001/1007 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   4 DHARMINDER KUMAR(Self) PB-04-001-028-001/1010 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   5 CHARANJIT SINGH(Self) PB-04-001-028-001/1009 SC ਕਾਉਕੇ ਕਲਾ P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   6 Bholi Kaur(Wife) PB-04-001-028-001/1 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   7 LACHHMAN SINGH(Son) PB-04-001-028-001/1047 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   8 PURAN SINGH so Jangir Singh(Father-in_Law) PB-04-001-028-001/1040 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   9 PARAMJIT KAUR(Self) PB-04-001-028-001/1082 SC ਕਾਉਕੇ ਕਲਾ P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004142 Credited 27/06/2022   Daily Attendence 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35