Muster Roll No. : 754	Date From : 08/06/2023    Date To : 18/06/2023	Sanction No. : 2620009/2022-2023/25451/AS    Sanction Date : 27/11/2022
Work Code : 2620009024/LD/9989036916	Work Name : KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)

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 Dara Singh(Self) PB-20-009-024-001/316 SC KASEL A P P P P P P P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   2 Harjinder Kaur(Self) PB-20-009-024-001/542 OTHER KASEL P P P P P P P A A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   3 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL P P P P P P P A P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   4 Jasbir Kaur PB-20-009-024-001/352 SC KASEL P P A A A A A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   5 Sarabjit Kaur PB-20-009-024-001/302 SC KASEL A A A A A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   6 Gurpreet Kaur PB-20-009-024-001/426 SC KASEL P P P P P P P A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   7 Gurpal Kaur PB-20-009-024-001/396 SC KASEL A P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL0003027 Credited 29/07/2023   8 rajwinder kaur(Self) PB-20-009-024-001/539 OTHER KASEL P P P P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   9 Baljit kaur(Wife) PB-20-009-024-001/397 SC KASEL P P A A A A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002397 Credited 14/07/2023   10 sharanjit singh(Self) PB-20-009-024-001/529 OTHER KASEL P P P A P P P P P A P 9 303 2727 0 0 2727 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL002397 Credited 14/07/2023   Daily Attendence 7 9 7 6 7 7 8 4 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 23331 Average Per labour 2333.1001

Total man days : 77