Muster Roll No. : 2827	Date From : 19/02/2024    Date To : 02/03/2024	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.  3

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 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 Harjeet kaur(Self) PB-20-011-014-001/475 OTHER JAURA P A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Patti PUNB0020810 2620011WL011607 Credited 20/04/2024   Nirmal singh 2 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA A P A P P P A P A A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 3 Gurnam singh(Self) PB-20-011-014-001/472 OTHER JAURA P A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 4 Amritpal singh(Self) PB-20-011-014-001/493 OTHER JAURA P P A A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 5 Joginder singh(Self) PB-20-011-014-001/473 SC JAURA A P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 6 Ranjit singh(Self) PB-20-011-014-001/469 OTHER JAURA A A A A P P A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011607 Credited 20/04/2024   Nirmal singh 7 Gurwinder singh(Self) PB-20-011-014-001/476 OTHER JAURA A P P P P P A P P P P P P 11 303 3333 0 0 3333 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL011607 Credited 20/04/2024   Nirmal singh 8 Gurmit kaur(Self) PB-20-011-014-001/470 SC JAURA P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011607 Credited 20/04/2024   Nirmal singh Daily Attendence 4 5 3 4 5 5 0 5 4 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52