Muster Roll No. : 1322	Date From : 01/06/2023    Date To : 08/06/2023	Sanction No. : 39984-92/K    Sanction Date : 02/05/2023
Work Code : 2604001028/IC/104776	Work Name : Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 (2604001028/IC/104776)

Measurement Book Detail

MB NO.  40        Page NO.  25

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 JAGINDER KAUR(Wife) PB-04-001-028-001/334 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004348 Credited 14/06/2023   2 CHARANJIT KAUR(Wife) PB-04-001-028-001/336 OTHER ਕਾਉਕੇ ਕਲਾ A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004348 Credited 14/06/2023   3 AMARPREET KAUR(Self) PB-04-001-028-001/333 OTHER ਕਾਉਕੇ ਕਲਾ A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004348 Credited 14/06/2023   4 TARSEM SINGH(Self) PB-04-001-028-001/293 SC ਕਾਉਕੇ ਕਲਾ A A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004348 Credited 14/06/2023   5 KAMALDEEP KAUR(Wife) PB-04-001-028-001/314 OTHER ਕਾਉਕੇ ਕਲਾ P P A A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004348 Credited 14/06/2023   Daily Attendence 1 2 2 0 1 2 0 4

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 727.2

Total man days : 12