Muster Roll No. : 3798	Date From : 01/09/2023    Date To : 08/09/2023	Sanction No. : 40379/kk    Sanction Date : 06/06/2023
Work Code : 2604001028/AV/9989039861	Work Name : Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)

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 NIRMAL SINGH(Self) PB-04-001-028-001/660 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   2 MANJIT KAUR(Wife) PB-04-001-028-001/67 SC ਕਾਉਕੇ ਕਲਾ A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0019387 Credited 31/03/2024   3 KULWANT KAUR(Wife) PB-04-001-028-001/73 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0019387 Credited 31/03/2024   4 KULWINDER KAUR(Self) PB-04-001-028-001/661 SC ਕਾਉਕੇ ਕਲਾ P A A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   5 KULJEET KAUR(Self) PB-04-001-028-001/690 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   6 CHARAN KAUR(Self) PB-04-001-028-001/717 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0019387 Credited 31/03/2024   7 KAMALJEET KAUR(Self) PB-04-001-028-001/719 SC ਕਾਉਕੇ ਕਲਾ A P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   8 JASMAIL KAUR(Wife) PB-04-001-028-001/692 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   9 AMARJEET KAUR(Wife) PB-04-001-028-001/662 SC ਕਾਉਕੇ ਕਲਾ P P A P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   10 BALJEET KAUR(Self) PB-04-001-028-001/674 SC ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL014712 Credited 07/11/2023   Daily Attendence 6 7 0 8 2 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29