Muster Roll No. : 3860	Date From : 28/02/2024    Date To : 09/03/2024	Sanction No. : 5457 kasw    Sanction Date : 31/08/2022
Work Code : 2620009024/DP/130779	Work Name : kasel mini jungle 8 kanal

Measurement Book Detail

MB NO.  37        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 Raj Kaur(Self) PB-20-009-024-001/263 OTHER KASEL P P A P P P P P X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 2 Raj Kaur PB-20-009-024-001/179 SC KASEL P A A A A A P A P A A 3 101 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 3 Jasbir Kaur PB-20-009-024-001/412 SC KASEL P A A P P P P P P P P 9 169 1521 0 0 1521 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 4 Jageer Kaur PB-20-009-024-001/362 SC KASEL P P A X X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 5 Jasbir Kaur PB-20-009-024-001/352 SC KASEL P A A A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 6 Amarjit Kaur PB-20-009-024-001/296 SC KASEL P A A P X X X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 7 gurnam singh(Self) PB-20-009-024-001/18 OTHER KASEL A P A P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 8 Harjinder Kaur PB-20-009-024-001/389 SC KASEL P P A P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur Daily Attendence 7 4 0 5 4 5 6 4 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7287 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11529 Average Per labour 1441.125

Total man days : 47