Muster Roll No. : 238	Date From : 15/04/2024    Date To : 22/04/2024	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 (2620011014/IC/112210)

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 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 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 2 Shamsher singh(Self) PB-20-011-014-001/390 OTHER JAURA X X P A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 3 Kulwinder kaur(Self) PB-20-011-014-001/391 OTHER JAURA X X A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 4 Manjit kaur(Self) PB-20-011-014-001/399 OTHER JAURA X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 5 Sandeep kaur(Self) PB-20-011-014-001/394 OTHER JAURA X X A P P A A A 2 322 644 0 0 644 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000519 Credited 04/05/2024   Heera singh 6 Mandeep kaur(Self) PB-20-011-014-001/403 OTHER JAURA X X A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 7 Baljit kaur(Self) PB-20-011-014-001/395 OTHER JAURA X X A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000519 Credited 04/05/2024   Heera singh 8 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 9 Sumqandeep kaur(Self) PB-20-011-014-001/396 OTHER JAURA X X A A P A A A 1 322 322 0 0 322 HDFC KAIRON HDFC0003371 2620011WL000519 Credited 04/05/2024   Heera singh Daily Attendence 0 0 4 7 9 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34