Muster Roll No. : 2275	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 6078N    Sanction Date : 14/12/2022
Work Code : 2620009024/RC/9989082418	Work Name : BHAKNA-DHAND RD TO KASEL (2620009024/RC/9989082418)

Measurement Book Detail

MB NO.  34        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 12 13 14 15 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 mandeep kaur(Self) PB-20-009-024-001/586 SC KASEL P P P P A P P P P A P P P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   2 Paramjit Kaur PB-20-009-024-001/299 SC KASEL P P P P P P P P A P P A P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   3 Raj Kaur PB-20-009-024-001/329 SC KASEL P P P A P P P P A P P P P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   4 Jasbir Kaur PB-20-009-024-001/352 SC KASEL P P P P P P P P P A P A P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   5 Harjinder Kaur PB-20-009-024-001/389 SC KASEL P P P P P A P P A P P P P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   6 Harjit Kaur PB-20-009-024-001/400 SC KASEL P P P P P A P P P P A P P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   7 Manjit Kaur PB-20-009-024-001/346 SC KASEL P P P P A P P P P P P A P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   8 Amandeep Kaur PB-20-009-024-001/297 SC KASEL P P P A P P A P P P A P P A A 10 70 700 0 0 700 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   9 piyari(Self) PB-20-009-024-001/602 SC KASEL P P P P P A P P P P A P P A A 11 70 770 0 0 770 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   10 HARJIT KAUR(Self) PB-20-009-024-001/582 OTHER KASEL P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007012 Credited 01/01/2024   Daily Attendence 10 10 10 8 8 7 9 10 7 8 7 7 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6860 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 10799 Average Per labour 1079.9

Total man days : 111