Muster Roll No. : 437	Date From : 07/05/2024    Date To : 17/05/2024	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.  32

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 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 Rajwinder kaur(Self) PB-20-011-014-001/445 OTHER JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Nirmal singh 2 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA P P P P P A A A P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Nirmal singh 3 Ranjit kaur(Self) PB-20-011-014-001/415 OTHER JAURA P P P A A A P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001316 Credited 01/06/2024   Nirmal singh 4 Nirmal singh(Self) PB-20-011-014-001/465 OTHER JAURA P P P P P A P P P P P 10 322 3220 0 0 3220 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL001316 Credited 01/06/2024   Nirmal singh 5 Gurmit kaur(Self) PB-20-011-014-001/432 OTHER JAURA P P P A P A A P P P P 8 322 2576 0 0 2576 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620011WL001316 Credited 01/06/2024   Nirmal singh Daily Attendence 5 5 5 3 4 0 3 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 2833.6001

Total man days : 44