Muster Roll No. : 2960	Date From : 19/12/2023    Date To : 31/12/2023	Sanction No. : 6078N    Sanction Date : 14/12/2022
Work Code : 2620009024/RC/9989082418	Work Name : BHAKNA-DHAND RD TO KASEL (2620009024/RC/9989082418)

Measurement Book Detail

MB NO.  36        Page NO.  0

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 13 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 pritpal singh(Self) PB-20-009-024-001/583 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   2 mandeep kaur(Self) PB-20-009-024-001/586 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   3 Darshan Kaur PB-20-009-024-001/376 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   4 Raj Kaur PB-20-009-024-001/392 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   5 Harjit Kaur PB-20-009-024-001/400 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   6 HARJIT KAUR(Self) PB-20-009-024-001/582 OTHER KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   7 Sukhjit kaur(Self) PB-20-009-024-001/599 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   8 Rajbir kaur(Self) PB-20-009-024-001/606 SC KASEL P A A P P P P P P P P P P 11 30 330 0 0 330 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009534 Credited 30/03/2024   Daily Attendence 8 0 0 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 330

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 330

Total man days : 88