Muster Roll No. : 1969	Date From : 01/11/2022    Date To : 11/11/2022	Sanction No. : 1853/.../    Sanction Date : 22/05/2020
Work Code : 2620009024/WH/9989010380	Work Name : RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)

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 paramjit kaur(Self) PB-20-009-024-001/616 SC KASEL P P P P P P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006805 Credited 19/11/2022   2 amarjit kaur(Self) PB-20-009-024-001/592 SC KASEL P P P P P P P P A A A 8 282 2256 0 0 2256 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006805 Credited 19/11/2022   Daily Attendence 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 16