Muster Roll No. : 233	Date From : 09/04/2024    Date To : 16/04/2024	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.  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 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 Baljit kaur(Self) PB-20-009-024-001/265 OTHER KASEL X A A P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 2 Komaldeep Kaur(Self) PB-20-009-024-001/632 SC KASEL X P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 3 Paramjit Kaur PB-20-009-024-001/299 SC KASEL X A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 4 gurnam singh(Self) PB-20-009-024-001/18 OTHER KASEL X A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 5 Gurpal Kaur PB-20-009-024-001/396 SC KASEL X A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL0000696 Credited 08/05/2024   Malkiat Kaur 6 paramjit kaur(Self) PB-20-009-024-001/616 SC KASEL X A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 7 Raj kaur(Self) PB-20-009-024-001/615 SC KASEL X P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur Daily Attendence 0 2 4 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31