Muster Roll No. : 512	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.  33

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 Balwinder singh(Self) PB-20-011-014-001/494 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL001716 Credited 15/06/2024   Nirmal singh 2 Paramjeet Kaur(Self) PB-20-011-014-001/51 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   Nirmal singh 3 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 4 Rajwant Kaur(Self) PB-20-011-014-001/56 SC JAURA P P A P P P P A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 5 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 6 Amritpal singh(Self) PB-20-011-014-001/493 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   Nirmal singh 7 Gurmit kaur(Self) PB-20-011-014-001/501 OTHER JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001716 Credited 15/06/2024   Nirmal singh 8 Rani(Self) PB-20-011-014-001/492 OTHER JAURA P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA AMRITSAR CWG SBIN0050245 2620011WL001716 Credited 15/06/2024   Nirmal singh 9 Ramanpreet kaur(Self) PB-20-011-014-001/495 OTHER JAURA P P P P P P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL001716 Credited 15/06/2024   Nirmal singh Daily Attendence 9 9 6 9 9 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 27370 Average Per labour 3041.1111

Total man days : 85