Muster Roll No. : 2547	Date From : 11/07/2023    Date To : 18/07/2023	Sanction No. : 39976-82Ka    Sanction Date : 02/05/2023
Work Code : 2604001028/RC/9989090831	Work Name : RC Berm work at village Kaonke Kalan (23-24) (2604001028/RC/9989090831)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 BALVIR KAUR(Self) PB-04-001-028-001/209 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   2 PRITAM KAUR(Self) PB-04-001-028-001/211 SC ਕਾਉਕੇ ਕਲਾ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0010759 Credited 18/08/2023   3 BALVEER KAUR(Self) PB-04-001-028-001/223 OTHER ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   4 NASEEB KAUR(Self) PB-04-001-028-001/213 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   5 JEETO(Self) PB-04-001-028-001/229 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   6 Charanjit Kaur(Wife) PB-04-001-028-001/20 SC ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   7 MALKIT KAUR(Wife) PB-04-001-028-001/231 SC ਕਾਉਕੇ ਕਲਾ A A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   8 BALJIT KAUR(Wife) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   9 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   10 KAMALJIT KAUR(Self) PB-04-001-028-001/196 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   Daily Attendence 7 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60