Muster Roll No. : 8715	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 HARPREET KAUR(Wife) PB-17-002-023-001/219 SC ਜੋਡ਼ਕੀਆਂ A P P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 2 SUKHWINDER KAUR(Wife) PB-17-002-023-001/222 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 3 LAHOURI SINGH(Self) PB-17-002-023-001/21 SC ਜੋਡ਼ਕੀਆਂ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 4 GURMEET KAUR(Self) PB-17-002-023-001/225 SC ਜੋਡ਼ਕੀਆਂ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 5 BALJIT KAUR(Self) PB-17-002-023-001/231 SC ਜੋਡ਼ਕੀਆਂ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 6 PARAMJEET KAUR(Self) PB-17-002-023-001/237 OTHER ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 7 KARJEET KAUR(Wife) PB-17-002-023-001/22 OTHER ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010781 Credited 19/04/2024   GURPREET KAUE Daily Attendence 5 6 5 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35