Muster Roll No. : 5367	Date From : 21/01/2023    Date To : 31/01/2023	Sanction No. : 23130-38/K    Sanction Date : 15/11/2022
Work Code : 2604001028/IC/100759	Work Name : FCM(Jagraon Disty RD 100-21398) 22-23 (2604001028/IC/100759)

Measurement Book Detail

MB NO.  028        Page NO.  16

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 PARDEEP KAUR(Wife) PB-04-001-028-001/284 SC ਕਾਉਕੇ ਕਲਾ A P A A A P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   2 Kamaljit Kaur(Wife) PB-04-001-028-001/25 SC ਕਾਉਕੇ ਕਲਾ A P A A P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   3 DARSAN KAUR(Wife) PB-04-001-028-001/251 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0021489 Credited 08/06/2023   4 BALJIT KAUR(Wife) PB-04-001-028-001/226 SC ਕਾਉਕੇ ਕਲਾ A P A P P P P A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   5 DAVINDER KAUR(Self) PB-04-001-028-001/282 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   6 Barji Kaur(Wife) PB-04-001-028-001/27 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   7 AMANDEEP KAUR(Wife) PB-04-001-028-001/233 SC ਕਾਉਕੇ ਕਲਾ A A A P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL020334 Credited 30/03/2023   Daily Attendence 0 4 0 5 6 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29