Muster Roll No. : 231	Date From : 15/04/2024    Date To : 22/04/2024	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.  27

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 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 Baljinder singh(Self) PB-20-011-014-001/386 OTHER JAURA A A A A A P A P 2 322 644 0 0 644 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL000519 Credited 04/05/2024   Nirmal singh 2 Rajwinder kaur(Self) PB-20-011-014-001/445 OTHER JAURA A A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Nirmal singh 3 Amandeep kaur(Self) PB-20-011-014-001/392 OTHER JAURA A P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL000519 Credited 04/05/2024   Nirmal singh 4 Ranjit singh(Self) PB-20-011-014-001/469 OTHER JAURA A A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000519 Credited 04/05/2024   Nirmal singh 5 Nirmal singh(Self) PB-20-011-014-001/465 OTHER JAURA A P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL000519 Credited 04/05/2024   Nirmal singh Daily Attendence 0 2 3 4 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1416.8

Total man days : 22