Muster Roll No. : 520	Date From : 21/05/2024    Date To : 30/05/2024	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.  34

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 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 P P A P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Heera singh 2 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P A P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Heera singh 3 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P P A P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Heera singh 4 Manjeet Kaur(Self) PB-20-011-014-001/38 SC JAURA P P A P A A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Heera singh 5 Shamsher singh(Self) PB-20-011-014-001/390 OTHER JAURA P P A P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Heera singh 6 Kulwinder kaur(Self) PB-20-011-014-001/391 OTHER JAURA P P A P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Heera singh 7 Sandeep kaur(Self) PB-20-011-014-001/394 OTHER JAURA A P A A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL001716 Credited 15/06/2024   Heera singh 8 Baljit kaur(Self) PB-20-011-014-001/395 OTHER JAURA A P A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL001716 Credited 15/06/2024   Heera singh Daily Attendence 6 8 0 7 7 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 13202

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2616.25

Total man days : 65