Muster Roll No. : 8718	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 2617002/2023-2024/30977/AS    Sanction Date : 09/02/2024
Work Code : 2617002023/RC/9989103534	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS JAURKIAN

Measurement Book Detail

MB NO.  2266        Page NO.  21

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 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 BIKKAR SINGH(Self) PB-17-002-023-001/50 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 2 GHONNA SINGH(Self) PB-17-002-023-001/40 SC ਜੋਡ਼ਕੀਆਂ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 3 RANI KAUR(Wife) PB-17-002-023-001/37 SC ਜੋਡ਼ਕੀਆਂ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 4 BALJEET KAUR(Wife) PB-17-002-023-001/50 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 5 JASMAIL KAUR(Wife) PB-17-002-023-001/41 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 6 GURMAIL KAUR(Wife) PB-17-002-023-001/40 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 7 AMAN KAUR(Wife) PB-17-002-023-001/331 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 8 GAGGU KAUR(Self) PB-17-002-023-001/329 SC ਜੋਡ਼ਕੀਆਂ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE Daily Attendence 6 6 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1236.25

Total man days : 43