Muster Roll No. : 8849	Date From : 28/02/2024    Date To : 05/03/2024	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 HARPAL KAUR(Wife) PB-17-002-023-001/27 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 2 DARSHAN SINGH(Self) PB-17-002-023-001/25 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURIAN SBIN0003261 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 3 PREET KAUR(Self) PB-17-002-023-001/250 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 4 KIRNA KAUR(Self) PB-17-002-023-001/249 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 5 PARAMJEET KAUR(Self) PB-17-002-023-001/237 OTHER ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 6 SARABJIT KAUR(Self) PB-17-002-023-001/265 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 7 PARMJEET KAUR(Wife) PB-17-002-023-001/254 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 8 JASWINDER KAUR(Wife) PB-17-002-023-001/240 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 9 JASWINDER KAUR(Self) PB-17-002-023-001/255 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 10 SARBJEET KAUR(Self) PB-17-002-023-001/285 SC ਜੋਡ਼ਕੀਆਂ P P N N N N N 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 20