Muster Roll No. : 2769	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 Ranjit Kaur(Self) PB-20-009-024-001/222 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 Sukhwinder Kaur PB-20-009-024-001/171 SC KASEL A A A A A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009722 Credited 03/04/2023   3 Jaswant Kaur PB-20-009-024-001/269 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   4 Amandeep Kaur PB-20-009-024-001/286 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 Balwinder Kaur(Self) PB-20-009-024-001/192 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   6 Sukhjit Kaur PB-20-009-024-001/320 SC KASEL A A P 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 Jaspinder Kaur PB-20-009-024-001/298 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 Rajbir Kaur PB-20-009-024-001/340 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   9 gurmukh singh(Self) PB-20-009-024-001/16 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   Daily Attendence 3 7 1 8 8 9 1 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54