Muster Roll No. : 8719	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 2617002/2023-2024/30977/AS    Sanction Date : 09/02/2024
Work Code : 2617002023/RC/9989103534	Work Name : REPAIR AND MAINTAINCE OF ROAD BERMS JAURKIAN

Measurement Book Detail

MB NO.  2266        Page NO.  21

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 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 KARMJEET KAUR(Wife) PB-17-002-023-001/54 OTHER ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 2 SHINDER KAUR(Wife) PB-17-002-023-001/6 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 3 AMARJEET KAUR(Self) PB-17-002-023-001/98 SC ਜੋਡ਼ਕੀਆਂ A A P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 4 PARMJEET KAUR(Wife) PB-17-002-023-001/70 OTHER ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 5 JASVIR KAUR(Wife) PB-17-002-023-001/60 SC ਜੋਡ਼ਕੀਆਂ A A P A P P A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 6 GURPYAR KAUR(Wife) PB-17-002-023-001/9 SC ਜੋਡ਼ਕੀਆਂ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE 7 BHOLA SINGH(Self) PB-17-002-023-001/58 SC ਜੋਡ਼ਕੀਆਂ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010781 Credited 19/04/2024   GURPREET KAUE Daily Attendence 4 4 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 1117.1428

Total man days : 34