Muster Roll No. : 2520	Date From : 22/01/2024    Date To : 02/02/2024	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.  22

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 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA A P P P P A A A P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 2 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA A P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 3 Shamsher singh(Self) PB-20-011-014-001/390 OTHER JAURA A A A A A A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 4 Manjit kaur(Self) PB-20-011-014-001/399 OTHER JAURA A P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 5 KULWINDER KAUR(Self) PB-20-011-014-001/413 OTHER JAURA A A P P P P A P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 6 Ranjit kaur(Self) PB-20-011-014-001/415 OTHER JAURA A A A P P P A P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 7 Sandeep kaur(Self) PB-20-011-014-001/394 OTHER JAURA A P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL010699 Credited 30/03/2024   Akashdeep singh 8 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA A P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010699 Credited 30/03/2024   Akashdeep singh 9 Sumqandeep kaur(Self) PB-20-011-014-001/396 OTHER JAURA A P P P P P A P P P A A 8 303 2424 0 0 2424 HDFC KAIRON HDFC0003371 2620011WL010699 Credited 30/03/2024   Akashdeep singh Daily Attendence 0 6 7 8 8 7 0 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62