Muster Roll No. : 1106	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 20875-85ka    Sanction Date : 29/04/2022
Work Code : 2604001028/RC/9989070912	Work Name : RC Jagraon Kaunke Kalan To Nanak Nagri Bajwa Colony (2604001028/RC/9989070912)

Measurement Book Detail

MB NO.  028        Page NO.  8

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 BALJIT KAUR(Wife) PB-04-001-028-001/374 OTHER ਕਾਉਕੇ ਕਲਾ P P P A A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   2 TEJ KAUR(Wife) PB-04-001-028-001/383 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   3 KARNAIL SINGH(Self) PB-04-001-028-001/348 SC ਕਾਉਕੇ ਕਲਾ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   4 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P A P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   5 GURMEET KAUR(Wife) PB-04-001-028-001/335 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   6 SHINDER KAUR(Self) PB-04-001-028-001/360 OTHER ਕਾਉਕੇ ਕਲਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   7 SHINDER KAUR(Wife) PB-04-001-028-001/364 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   8 JASVIR KAUR(Wife) PB-04-001-028-001/332 OTHER ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010611 Credited 12/09/2022   Daily Attendence 8 7 6 4 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45