Muster Roll No. : 8741	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 RANJIT KAUR(Wife) PB-17-002-023-001/145 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010782 Credited 19/04/2024   GURPREET KAUE 2 SUKHJIT KAUR(Wife) PB-17-002-023-001/215 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010782 Credited 19/04/2024   GURPREET KAUE 3 SUKHPAL KAUR(Wife) PB-17-002-023-001/121 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010782 Credited 19/04/2024   GURPREET KAUE 4 GAGANDEEP KAUR(Self) PB-17-002-023-001/330 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010782 Credited 19/04/2024   GURPREET KAUE Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1380

Total man days : 24