Muster Roll No. : 240	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

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 Paramjeet Kaur(Self) PB-20-011-014-001/60 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 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA X X A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 3 Kanta(Self) PB-20-011-014-001/8 SC JAURA X X P P A 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 Heera singh(Self) PB-20-011-014-001/505 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 5 Sukdav singh(Self) PB-20-011-014-001/499 OTHER JAURA X X A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Heera singh 6 Rani kaur(Self) PB-20-011-014-001/72 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 Amrik Singh(Self) PB-20-011-014-001/76 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 8 Gurpreet singh(Self) PB-20-011-014-001/500 OTHER JAURA X X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000519 Credited 04/05/2024   Heera singh Daily Attendence 0 0 5 6 5 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1288

Total man days : 32