Muster Roll No. : 3028	Date From : 01/08/2023    Date To : 08/08/2023	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.  45

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 GURPREET SINGH so Mohan Singh(Husband) PB-04-001-028-001/704 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL012020 Credited 18/08/2023   2 Geeta Rani(Wife) PB-04-001-028-001/731 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   3 SURJIT SINGH(Self) PB-04-001-028-001/74 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   4 HARBANS KAUR(Wife) PB-04-001-028-001/75 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   5 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   6 CHARAN KAUR(Self) PB-04-001-028-001/717 SC ਕਾਉਕੇ ਕਲਾ A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0013146   7 KULWANT KAUR(Self) PB-04-001-028-001/780 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   8 KAMALJEET KAUR(Self) PB-04-001-028-001/719 SC ਕਾਉਕੇ ਕਲਾ A P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   9 SHANTI LAL(Wife) PB-04-001-028-001/778 SC ਕਾਉਕੇ ਕਲਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   10 VEERPAL KAUR(Self) PB-04-001-028-001/784 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL012020 Credited 18/08/2023   Daily Attendence 3 7 5 6 10 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41