Muster Roll No. : 1723	Date From : 29/11/2023    Date To : 09/12/2023	Sanction No. : 7441    Sanction Date : 17/04/2023
Work Code : 2620011014/IC/103213	Work Name : Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)

Measurement Book Detail

MB NO.  17        Page NO.  19

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 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA A A P P A P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008488 Credited 09/03/2024   2 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA A P P P A P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008488 Credited 09/03/2024   3 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA P P P P A P A P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008488 Credited 09/03/2024   4 Manpreet kaur(Self) PB-20-011-014-001/447 OTHER JAURA P P A P A P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA TARN TARAN ROAD SBIN0051180 2620011WL008488 Credited 09/03/2024   5 Manjit kaur(Self) PB-20-011-014-001/399 OTHER JAURA A A P P A P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008488 Credited 09/03/2024   6 Rajwinder kaur(Self) PB-20-011-014-001/402 OTHER JAURA A P P P A P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL008488 Credited 09/03/2024   7 Sandeep kaur(Self) PB-20-011-014-001/394 OTHER JAURA A P A P A P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL008488 Credited 09/03/2024   8 Sumqandeep kaur(Self) PB-20-011-014-001/396 OTHER JAURA P P P P A P P P P A A 8 303 2424 0 0 2424 HDFC KAIRON HDFC0003371 2620011WL008488 Credited 09/03/2024   9 Satnam Singh(Self) PB-20-011-014-001/446 OTHER JAURA P P P P A P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL008488 Credited 09/03/2024   10 Varinder kaur(Self) PB-20-011-014-001/459 OTHER JAURA P P P P A P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL008488 Credited 09/03/2024   Daily Attendence 5 8 8 10 0 10 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66