Muster Roll No. : 710	Date From : 05/07/2023    Date To : 18/07/2023	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

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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 13 14 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 Kulwinder Kaur(Self) PB-20-011-014-001/44 SC JAURA P P P A P A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   2 Pinki(Self) PB-20-011-014-001/42 SC JAURA P A P A P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   3 Rajwinder kaur(Self) PB-20-011-014-001/402 OTHER JAURA A P P A P P A P P A P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   4 KULWINDER KAUR(Self) PB-20-011-014-001/413 OTHER JAURA P P P A P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   5 Sandeep kaur(Self) PB-20-011-014-001/420 OTHER JAURA P P P A P P A P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   6 Ravinder singh(Self) PB-20-011-014-001/443 OTHER JAURA P P P A P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   7 Mamata malik(Self) PB-20-011-014-001/401 OTHER JAURA A P P A P P P P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   8 Mandeep kaur(Self) PB-20-011-014-001/403 OTHER JAURA P P P A P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   9 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA A P P A A P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL003312 Credited 29/07/2023   10 Satnam Singh(Self) PB-20-011-014-001/446 OTHER JAURA A P P A P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL003312 Credited 29/07/2023   Daily Attendence 6 9 10 0 9 9 7 9 9 8 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 25149

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110