Muster Roll No. : 859	Date From : 09/08/2023    Date To : 22/08/2023	Sanction No. : 7441    Sanction Date : 17/04/2023
Work Code : 2620011014/IC/103213	Work Name : Repair And Maintenance etc Of Kasoor Branch From RD25000-273674 At Vill. Jaura (2620011014/IC/103213)

Measurement Book Detail

MB NO.  17        Page NO.  14

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 13 14 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 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P P P P P A A A A 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004517 Credited 02/09/2023   2 Parveen Kaur(Self) PB-20-011-014-001/30 SC JAURA P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004517 Credited 02/09/2023   3 Balwinder singh PB-20-011-014-001/408 OTHER JAURA P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004517 Credited 02/09/2023   4 Palwinder singh(Self) PB-20-011-014-001/455 OTHER JAURA P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004517 Credited 02/09/2023   5 Sandeep kaur(Self) PB-20-011-014-001/420 OTHER JAURA P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004517 Credited 02/09/2023   6 Mamata malik(Self) PB-20-011-014-001/401 OTHER JAURA P P A A P P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL004517 Credited 02/09/2023   7 Sandeep kaur(Self) PB-20-011-014-001/394 OTHER JAURA P P P P P P P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL004517 Credited 02/09/2023   8 Shamsher singh(Self) PB-20-011-014-001/456 OTHER JAURA P P P P P A P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL004517 Credited 02/09/2023   9 Raspal singh(Self) PB-20-011-014-001/370 OTHER JAURA P P P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL004517 Credited 02/09/2023   10 Sumqandeep kaur(Self) PB-20-011-014-001/396 OTHER JAURA A P P P P P P P P P P P P P 13 303 3939 0 0 3939 HDFC KAIRON HDFC0003371 2620011WL004517 Credited 02/09/2023   Daily Attendence 9 10 9 9 10 9 10 10 10 10 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 32421

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

Total Cash payment(In Rs.) Cash 39693 Average Per labour 3969.3

Total man days : 131