Muster Roll No. : 2830	Date From : 19/02/2024    Date To : 02/03/2024	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.  3

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 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 Tarshem Singh(Self) PB-20-011-036-001/153 SC SAKHIRA A P P P P P A P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620011WL011607 Credited 20/04/2024   Nirmal singh 2 Sonu Singh(Son) PB-20-011-036-001/131 SC SAKHIRA P P P P P P A P P P P A P 11 303 3333 0 0 3333 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620011WL0013188   Nirmal singh 3 Santi Rani PB-20-011-036-001/162 SC SAKHIRA A P P P P P A P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 4 Karaj Singh(Self) PB-20-011-036-001/122 SC SAKHIRA A P P P P P A P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 5 Jagir Singh(Self) PB-20-011-036-001/137 SC SAKHIRA A P A P A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 6 Virpal Kaur(Wife) PB-20-011-036-001/22 SC SAKHIRA A P P P A P A A P P A A P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 7 Randir Kaur(Wife) PB-20-011-036-001/153 SC SAKHIRA A P P P P P A P P A P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh 8 Jeet Kaur(Wife) PB-20-011-036-001/10 SC SAKHIRA P P P P P P A P A P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011607 Credited 20/04/2024   Nirmal singh Daily Attendence 2 8 7 8 6 7 0 6 6 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2499.75

Total man days : 66