Muster Roll No. : 2345	Date From : 08/01/2024    Date To : 19/01/2024	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.  20

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 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 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA X P P P P A A A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Akashdeep singh 2 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA X P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Akashdeep singh 3 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA X P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Akashdeep singh 4 Rajwinder kaur(Self) PB-20-011-014-001/137 SC JAURA X A P P P A A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Akashdeep singh 5 Parmjit Kaur PB-20-011-014-001/180 SC JAURA X A P P P A A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Akashdeep singh Daily Attendence 0 3 5 5 5 0 0 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 2242.2

Total man days : 37