Muster Roll No. : 760	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 7441    Sanction Date : 17/04/2023
Work Code : 2620011014/IC/103213	Work Name : Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)

Measurement Book Detail

MB NO.  11        Page NO.  12

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 12 13 14 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 Gurjit kaur(Self) PB-20-011-014-001/233 SC JAURA A A A A P A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   2 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA A P P P A A P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   3 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P A A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   4 Gurjant Singh(Self) PB-20-011-014-001/210 OTHER JAURA A P P P P A P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   5 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA A A P P P A P P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   6 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA A P P P P A P P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   7 Parmjit Kaur PB-20-011-014-001/173 OTHER JAURA P P P P P A P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   8 Rajbir kaur(Self) PB-20-011-014-001/234 SC JAURA P P P P P A P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   9 Kuljit Kaur(Self) PB-20-011-014-001/204 SC JAURA P P P P P A P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003780 Credited 16/08/2023   Daily Attendence 4 7 8 8 7 0 7 7 3 6 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 2794.3333

Total man days : 83