Muster Roll No. : 2770	Date From : 20/01/2023    Date To : 30/01/2023	Sanction No. : 6078QQQ    Sanction Date : 14/12/2022
Work Code : 2620009024/RC/9989082644	Work Name : BERM FREEDOM FIGHTER S. DHYAN SINGH KASEL (2620009024/RC/9989082644)

Measurement Book Detail

MB NO.  24        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 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 Darshan Kaur PB-20-009-024-001/376 SC KASEL P P A P P P A P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   2 Jageer Kaur PB-20-009-024-001/362 SC KASEL P P A P P P A P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   3 Ramandeep Kaur PB-20-009-024-001/436 SC KASEL A P A P A P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   4 veero PB-20-009-024-001/354 SC KASEL A P A P P P A P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   5 Malkit Kaur PB-20-009-024-001/356 SC KASEL P P A P P P A P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL0010397 Credited 20/05/2023   6 Manjit Kaur PB-20-009-024-001/346 SC KASEL A P A P P P P A P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   7 Amarjit Kaur PB-20-009-024-001/403 SC KASEL P P A P P P A P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   8 Sandip singh(Self) PB-20-009-024-001/548 OTHER KASEL P P P A P P P A A P P 8 282 2256 0 0 2256 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL009722 Credited 03/04/2023   9 Sukhwinder kaur(Self) PB-20-009-024-001/550 OTHER KASEL A A P A A A P A A P P 4 282 1128 0 0 1128 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL009722 Credited 03/04/2023   Daily Attendence 5 8 2 7 7 8 4 6 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58