Muster Roll No. : 439	Date From : 07/05/2024    Date To : 17/05/2024	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.  32

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 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 Dalbir Kaur(Self) PB-20-011-014-001/53 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 2 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 3 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P P P P P A P P P A P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 4 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 5 Harjinder Singh(Self) PB-20-011-014-001/63 OTHER JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 6 Kulwander Kaur(Self) PB-20-011-014-001/68 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 7 Harjinder Kaur(Self) PB-20-011-014-001/83 SC JAURA P P P P P A P A P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 8 Kulwant Kaur(Self) PB-20-011-014-001/80 SC JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh 9 Gurmit kaur(Self) PB-20-011-014-001/501 OTHER JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Heera singh Daily Attendence 9 9 9 9 9 0 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 3148.4443

Total man days : 88