Muster Roll No. : 639	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001028/IC/114092	Work Name : Jagraon Disty RD 100-37770 (2604001028/IC/114092)

Measurement Book Detail

MB NO.  004        Page NO.  12

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 JASPAL KAUR(Self) PB-04-001-028-001/275 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   2 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   3 Charanjit Kaur(Wife) PB-04-001-028-001/2 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   4 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   5 SURJIT KAUR(Self) PB-04-001-028-001/318 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   6 JASVIR KAUR(Self) PB-04-001-028-001/194 SC ਕਾਉਕੇ ਕਲਾ A A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   7 BHAJAN KAUR(Self) PB-04-001-028-001/285 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   8 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ P P A P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   9 VEERPAL KAUR(Daughter-in-Law) PB-04-001-028-001/225 SC ਕਾਉਕੇ ਕਲਾ P P A A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   10 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003753 Credited 12/06/2024   Daily Attendence 8 9 0 9 5 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57