Muster Roll No. : 2705	Date From : 05/02/2024    Date To : 16/02/2024	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.  24

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 Rajwinder kaur(Self) PB-20-011-014-001/445 OTHER JAURA A P A P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011091 Credited 16/04/2024   Nirmal singh 2 Ranjeet Kaur(Self) PB-20-011-014-001/47 SC JAURA A P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011091 Credited 16/04/2024   Nirmal singh 3 Balraj singh(Self) PB-20-011-014-001/454 OTHER JAURA A P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL011091 Credited 16/04/2024   Nirmal singh 4 Joginder singh(Self) PB-20-011-014-001/473 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 2620011WL011091 Credited 16/04/2024   Nirmal singh 5 Ranjit singh(Self) PB-20-011-014-001/469 OTHER JAURA A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011091 Credited 16/04/2024   Nirmal singh 6 Kirandeep kaur(Self) PB-20-011-014-001/468 SC JAURA A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011091 Credited 16/04/2024   Nirmal singh 7 Nirmal singh(Self) PB-20-011-014-001/465 OTHER JAURA A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011091 Credited 16/04/2024   Nirmal singh 8 Gurmit kaur(Self) PB-20-011-014-001/470 SC JAURA A P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA LOHKA SBIN0050447 2620011WL011091 Credited 16/04/2024   Nirmal singh Daily Attendence 0 8 5 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 719.625

Total man days : 19