Muster Roll No. : 3025	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 15044/10    Sanction Date : 26/04/2021
Work Code : 2604001028/DP/120331	Work Name : Drought Proofing Plantation at village KAONKE KALAN 21-22 (2604001028/DP/120331)

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 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ P P P A P A P P 6 303 1818 0 0 1818 HDFC NANAKSAR KALER HDFC0003312 2604001WL011754 Credited 18/08/2023   2 MANJIT KAUR(Self) PB-04-001-028-001/444 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   3 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ A A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   4 PARVINDER KAUR(Self) PB-04-001-028-001/421 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   5 GAGANDEEP KAUR(Self) PB-04-001-028-001/485 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   6 CHARANJIT KAUR(Self) PB-04-001-028-001/458 OTHER ਕਾਉਕੇ ਕਲਾ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   7 LAKHVIR KAUR(Self) PB-04-001-028-001/467 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   8 PARAMJIT KAUR(Daughter-in-Law) PB-04-001-028-001/436 SC ਕਾਉਕੇ ਕਲਾ A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   9 KAMALJIT KAUR(Self) PB-04-001-028-001/476 SC ਕਾਉਕੇ ਕਲਾ A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   10 KULDEEP KAUR(Self) PB-04-001-028-001/497 SC ਕਾਉਕੇ ਕਲਾ A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL011754 Credited 18/08/2023   Daily Attendence 2 4 5 4 10 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35