Muster Roll No. : 8723	Date From : 19/02/2024    Date To : 25/02/2024	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 SUKHWINDER KAUR(Wife) PB-17-002-023-001/220 SC ਜੋਡ਼ਕੀਆਂ A P N P P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 2 HARMANDEEP KAUR(Self) PB-17-002-023-001/253 SC ਜੋਡ਼ਕੀਆਂ A P N P P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 3 RAJWINDER KAUR(Self) PB-17-002-023-001/270 SC ਜੋਡ਼ਕੀਆਂ A A N A A P N 1 230 230 0 0 230 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 4 SANDEEP KAUR(Self) PB-17-002-023-001/266 SC ਜੋਡ਼ਕੀਆਂ P P N A P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 5 LAKHWINDER KAUR(Self) PB-17-002-023-001/276 SC ਜੋਡ਼ਕੀਆਂ P P N A P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 6 SATVEER KAUR(Self) PB-17-002-023-001/277 SC ਜੋਡ਼ਕੀਆਂ A A N P P P N 3 230 690 0 0 690 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 7 MISAR KAUR(Self) PB-17-002-023-001/275 SC ਜੋਡ਼ਕੀਆਂ P P N P P P N 5 230 1150 0 0 1150 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 8 SATNAM SINGH(Self) PB-17-002-023-001/269 SC ਜੋਡ਼ਕੀਆਂ P A N P P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE 9 MANPREET KAUR(Wife) PB-17-002-023-001/269 SC ਜੋਡ਼ਕੀਆਂ P A N P P P N 4 230 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL012163 Credited 12/06/2024   GURPREET KAUE Daily Attendence 5 5 0 6 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 843.3333

Total man days : 33