Muster Roll No. : 8858	Date From : 28/02/2024    Date To : 05/03/2024	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 SURJEET KAUR(Wife) PB-17-002-023-001/39 SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 2 MANDEEP KAUR(Wife) PB-17-002-023-001/33 SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 3 VEERA(Self) PB-17-002-023-001/321 SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 4 KARAMJIT KAUR(Self) PB-17-002-023-001/324 SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 5 CHARANJEET KAUR(Wife) PB-17-002-023-001/313 SC ਜੋਡ਼ਕੀਆਂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 6 RAJVIR KAUR(Wife) PB-17-002-023-001/307 SC ਜੋਡ਼ਕੀਆਂ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 7 KULJEET KAUR(Self) PB-17-002-023-001/332 SC ਜੋਡ਼ਕੀਆਂ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE Daily Attendence 5 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 411.4286

Total man days : 12