Muster Roll No. : 283	Date From : 03/05/2024    Date To : 11/05/2024	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.  22

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 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 Kulwinder Kaur(Wife) PB-04-001-028-001/22 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   2 PARMINDER KAUR(Wife) PB-04-001-028-001/238 SC ਕਾਉਕੇ ਕਲਾ P A A P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   3 KARAMJIT KAUR(Wife) PB-04-001-028-001/192 SC ਕਾਉਕੇ ਕਲਾ P A A A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   4 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   5 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   6 PARAMJIT KAUR(Wife) PB-04-001-028-001/202 SC ਕਾਉਕੇ ਕਲਾ P A A P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   7 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   8 CHARANJIT KAUR(Wife) PB-04-001-028-001/171 SC ਕਾਉਕੇ ਕਲਾ P A A A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001898 Credited 18/05/2024   Daily Attendence 7 0 0 6 7 6 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43