Muster Roll No. : 333	Date From : 25/04/2024    Date To : 03/05/2024	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.  28

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 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 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000893 Credited 15/05/2024   Heera singh 2 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA A A P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000893 Credited 15/05/2024   Heera singh 3 Kanta(Self) PB-20-011-014-001/8 SC JAURA A P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000893 Credited 15/05/2024   Heera singh 4 Rani kaur(Self) PB-20-011-014-001/72 OTHER JAURA P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000893 Credited 15/05/2024   Heera singh 5 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA P P P A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000893 Credited 15/05/2024   Heera singh Daily Attendence 3 4 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 2382.8

Total man days : 37