Muster Roll No. : 954	Date From : 04/09/2023    Date To : 15/09/2023	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.  17        Page NO.  15

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 Sarbhjit Kaur(Self) PB-20-011-014-001/22 SC JAURA P P P P P A A A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   2 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   3 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA A P P P P P A P P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 09/11/2023   4 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   5 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA A A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   6 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA A P P P P P A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   7 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   8 Manjeet Kaur(Self) PB-20-011-014-001/38 SC JAURA A A A A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   9 Kuljit Kaur(Self) PB-20-011-014-001/204 SC JAURA A P P P P P A P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL005115 Credited 10/11/2023   10 Raspal singh(Self) PB-20-011-014-001/370 OTHER JAURA P P P P P P A P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL005115 Credited 09/11/2023   Daily Attendence 5 8 9 9 9 8 0 8 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25149 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 2848.2

Total man days : 94