Muster Roll No. : 8853	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 KARAMJEET KAUR(Self) PB-17-002-023-001/120 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 2 SIKANDER SINGH(Self) PB-17-002-023-001/127 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 3 JASVIR KAUR(Self) PB-17-002-023-001/116 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 4 BALJIT KAUR(Wife) PB-17-002-023-001/106 SC ਜੋਡ਼ਕੀਆਂ P A A X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 5 BOOTA SINGH(Self) PB-17-002-023-001/106 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 6 SARBJIT KAUR(Daughter-in-Law) PB-17-002-023-001/124 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 7 GULAB KAUR(Wife) PB-17-002-023-001/127 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE Daily Attendence 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 240

Total man days : 7