Muster Roll No. : 1353	Date From : 02/11/2023    Date To : 16/11/2023	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.  18

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 15 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 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P A A P P P P A A A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   2 Pinki(Self) PB-20-011-014-001/42 SC JAURA A P A A A A P P P P A A P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   3 inder singh(Self) PB-20-011-014-001/410 OTHER JAURA P P A A P P P A A P A A P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   4 Balwinder singh PB-20-011-014-001/408 OTHER JAURA P P P P P P A A A P A A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   5 KULWINDER KAUR(Self) PB-20-011-014-001/413 OTHER JAURA A P A A A P P P A P A A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   6 Mandeep kaur(Self) PB-20-011-014-001/403 OTHER JAURA P P A A A A P P A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   7 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P P A A P P A A A P A A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007204 Credited 01/01/2024   8 Satnam Singh(Self) PB-20-011-014-001/446 OTHER JAURA P P A A P P P P A P A A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL007204 Credited 01/01/2024   Daily Attendence 6 7 1 2 5 6 6 4 1 7 2 1 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2461.875

Total man days : 65