Muster Roll No. : 2282	Date From : 08/01/2024    Date To : 19/01/2024	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.  20

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 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 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 2 Raj Kaur(Self) PB-20-011-014-001/128 SC JAURA A A P P P A A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 3 Ninder Kaur(Self) PB-20-011-014-001/141 SC JAURA A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL010327 Credited 30/03/2024   Nirmal singh 4 Dalbir Kaur(Self) PB-20-011-014-001/149 SC JAURA A P P P P A A P A A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 5 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 6 Gursahib Singh(Self) PB-20-011-014-001/156 SC JAURA A P P P P A A P P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 7 Partap Singh PB-20-011-014-001/177 SC JAURA A P P A P A A A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh 8 Harjit Kaur(Wife) PB-20-011-014-001/159 SC JAURA A P P A P A A P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010327 Credited 30/03/2024   Nirmal singh Daily Attendence 0 7 8 6 6 0 0 5 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48