Muster Roll No. : 886	Date From : 19/05/2023    Date To : 29/05/2023	Sanction No. : 39984-92/K    Sanction Date : 02/05/2023
Work Code : 2604001028/IC/104776	Work Name : Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 (2604001028/IC/104776)

Measurement Book Detail

MB NO.  40        Page NO.  15

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 10 11 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 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ P P A P P P A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   2 TEJ KAUR(Wife) PB-04-001-028-001/50 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   3 SURJIT KAUR(Self) PB-04-001-028-001/518 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   4 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   5 JASPREET KAUR(Self) PB-04-001-028-001/492 SC ਕਾਉਕੇ ਕਲਾ P A A P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   6 KARNAIL SINGH(Self) PB-04-001-028-001/512 SC ਕਾਉਕੇ ਕਲਾ A A A A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   7 MANDEEP KAUR(Self) PB-04-001-028-001/535 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   8 GURMEET KAUR(Self) PB-04-001-028-001/487 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   9 HARJINDER KAUR(Self) PB-04-001-028-001/522 SC ਕਾਉਕੇ ਕਲਾ P P A P P A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003546 Credited 08/06/2023   10 JASWINDER KAUR(Wife) PB-04-001-028-001/49 SC ਕਾਉਕੇ ਕਲਾ A A A P P P A A P A A 4 303 1212 0 0 1212 AXIS BANK JAGRAON [PUNJAB] UTIB0000281 2604001WL003546 Credited 08/06/2023   Daily Attendence 7 7 0 9 10 8 6 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64