Muster Roll No. : 1141	Date From : 05/10/2023    Date To : 14/10/2023	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.  23        Page NO.  10

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 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   2 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   3 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   4 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   5 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P A A P P A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   6 Lakhwinder Kaur(Mother) PB-20-011-014-001/4 SC JAURA P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   7 Balbir Kaur(Self) PB-20-011-014-001/187 OTHER JAURA P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   8 Rajwinder kaur(Self) PB-20-011-014-001/402 OTHER JAURA P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   9 Mandeep kaur(Self) PB-20-011-014-001/403 OTHER JAURA A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005942 Credited 11/11/2023   10 Sumqandeep kaur(Self) PB-20-011-014-001/396 OTHER JAURA P P P A P P P P P P 9 303 2727 0 0 2727 HDFC KAIRON HDFC0003371 2620011WL005942 Credited 11/11/2023   Daily Attendence 8 10 9 0 10 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84