Muster Roll No. : 8857	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 DALIP KAUR(Wife) PB-17-002-023-001/28 SC ਜੋਡ਼ਕੀਆਂ P P A A X X X 2 240 480 0 0 480 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 2 SUKHDEEP KAUR(Wife) PB-17-002-023-001/30 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 RAJWINDER KAUR(Self) PB-17-002-023-001/270 SC ਜੋਡ਼ਕੀਆਂ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL010973 Credited 20/04/2024   GURPREET KAUE 4 LAKHWINDER KAUR(Self) PB-17-002-023-001/276 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 SATVEER KAUR(Self) PB-17-002-023-001/277 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 6 MISAR KAUR(Self) PB-17-002-023-001/275 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 7 AMANDEEP KAUR(Self) PB-17-002-023-001/279 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 8 MANPREET KAUR(Wife) PB-17-002-023-001/269 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 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 450

Total man days : 15