Muster Roll No. : 8717	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 2617002/2023-2024/30977/AS    Sanction Date : 09/02/2024
Work Code : 2617002023/RC/9989103534	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS JAURKIAN

Measurement Book Detail

MB NO.  2266        Page NO.  21

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 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 GURMEET KAUR(Wife) PB-17-002-023-001/293 SC ਜੋਡ਼ਕੀਆਂ P P P P P P N 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 2 CHEENA SINGH(Self) PB-17-002-023-001/31 SC ਜੋਡ਼ਕੀਆਂ P P P P P P N 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 3 GURMAIL SINGH(Self) PB-17-002-023-001/32 SC ਜੋਡ਼ਕੀਆਂ P P P P P P N 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 4 LEELA SINGH(Self) PB-17-002-023-001/3 SC ਜੋਡ਼ਕੀਆਂ P P A A P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 5 lakhveer kaur(Self) PB-17-002-023-001/308 SC ਜੋਡ਼ਕੀਆਂ A A A P P P N 3 230 690 0 0 690 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 6 VEERPAL KAUR(Self) PB-17-002-023-001/317 SC ਜੋਡ਼ਕੀਆਂ A A A P P P N 3 230 690 0 0 690 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 7 LAKHVIR KAUR(Self) PB-17-002-023-001/318 SC ਜੋਡ਼ਕੀਆਂ P P A A P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011712 Credited 24/04/2024   GURPREET KAUE 8 AKKI KAUR(Self) PB-17-002-023-001/328 SC ਜੋਡ਼ਕੀਆਂ P P P P P P N 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011712 Credited 24/04/2024   GURPREET KAUE Daily Attendence 6 6 4 6 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1092.5

Total man days : 38