Muster Roll No. : 2783	Date From : 08/12/2023    Date To : 18/12/2023	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.  40        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 mandeep kaur(Self) PB-20-009-024-001/586 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   2 Darshan Kaur PB-20-009-024-001/376 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   3 Raj Kaur PB-20-009-024-001/392 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   4 Harjit Kaur PB-20-009-024-001/400 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   5 Charan Kaur PB-20-009-024-001/420 SC KASEL P P P P P P P P P X X 9 30 270 0 0 270 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   6 piyari(Self) PB-20-009-024-001/602 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   7 HARJIT KAUR(Self) PB-20-009-024-001/582 OTHER KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   8 sandeep kaur(Self) PB-20-009-024-001/584 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   9 Sukhjit kaur(Self) PB-20-009-024-001/599 SC KASEL P P P P P P P P P A P 10 30 300 0 0 300 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008899 Credited 09/03/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 2670 Average Per labour 296.6667

Total man days : 89