Muster Roll No. : 2283	Date From : 08/01/2024    Date To : 19/01/2024	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

Measurement Book Detail

MB NO.  17        Page NO.  20

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 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 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA A P A P P A A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 2 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 3 Amrek Singh(Self) PB-20-011-014-001/36 SC JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 4 Mandeep Kaur(Self) PB-20-011-014-001/19 SC JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 5 Heera singh(Self) PB-20-011-014-001/464 OTHER JAURA A A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL010327 Credited 30/03/2024   Nirmal singh 6 Rajbir kaur(Self) PB-20-011-014-001/234 SC JAURA A P P P P A A A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 7 Jagtar singh(Self) PB-20-011-014-001/398 OTHER JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA PATTI SBIN0050158 2620011WL010327 Credited 30/03/2024   Nirmal singh 8 Nirmal singh(Self) PB-20-011-014-001/465 OTHER JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL010327 Credited 30/03/2024   Nirmal singh 9 Gurmit kaur(Self) PB-20-011-014-001/432 OTHER JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620011WL010327 Credited 30/03/2024   Nirmal singh Daily Attendence 0 8 8 9 8 0 0 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64