Muster Roll No. : 2713	Date From : 05/02/2024    Date To : 16/02/2024	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.  26

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 12 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 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA X P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011157 Credited 16/04/2024   Akashdeep singh 2 Paramjeet Kaur(Self) PB-20-011-014-001/60 SC JAURA X P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011157 Credited 16/04/2024   Akashdeep singh 3 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA X A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011157 Credited 16/04/2024   Akashdeep singh 4 Gurpreet singh(Self) PB-20-011-014-001/500 OTHER JAURA X A P P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011157 Credited 16/04/2024   Akashdeep singh Daily Attendence 0 2 4 4 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10