Muster Roll No. : 509	Date From : 21/05/2024    Date To : 30/05/2024	Sanction No. : 8728    Sanction Date : 29/12/2023
Work Code : 2620011014/IC/112210	Work Name : Repaire And Maintenance Of KBL 250000-273764 At Vill. Jaura (2620011014/IC/112210)

Measurement Book Detail

MB NO.  17        Page NO.  33

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 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 Jassa Singh(Self) PB-20-011-014-001/12 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 2 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 3 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL001716 Credited 15/06/2024   Nirmal singh 4 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 5 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA A P P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 6 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 7 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA A P A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 8 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 9 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 10 Harjit Kaur(Wife) PB-20-011-014-001/159 SC JAURA P P A A A A A A A P 3 322 966 0 0 966 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh Daily Attendence 8 10 8 9 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90