Muster Roll No. : 148	Date From : 26/04/2023    Date To : 06/05/2023	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.  5

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 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 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA 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 2620011WL000670 Credited 17/05/2023   2 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA 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 2620011WL000670 Credited 17/05/2023   3 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA 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 2620011WL000670 Credited 17/05/2023   4 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA 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 2620011WL000670 Credited 17/05/2023   5 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000670 Credited 17/05/2023   6 Rani kaur(Self) PB-20-011-014-001/72 OTHER JAURA 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 2620011WL000670 Credited 17/05/2023   7 Sandeep kaur(Self) PB-20-011-014-001/420 OTHER JAURA 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 2620011WL000670 Credited 17/05/2023   8 Raspal singh(Self) PB-20-011-014-001/370 OTHER JAURA A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000670 Credited 17/05/2023   Daily Attendence 0 7 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2689.125

Total man days : 71