Muster Roll No. : 2548	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 PARMINDER KAUR(Wife) PB-04-001-028-001/238 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 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   3 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ P P A A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0010759 Credited 18/08/2023   4 BALVIR SINGH(Self) PB-04-001-028-001/274 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   5 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   6 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL009144 Credited 28/07/2023   7 Jagroop Singh(Self) PB-04-001-028-001/29 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   Daily Attendence 4 6 5 4 4 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35