Muster Roll No. : 2575	Date From : 05/01/2023    Date To : 15/01/2023	Sanction No. : 2620009/2022-2023/25451/AS    Sanction Date : 27/11/2022
Work Code : 2620009024/LD/9989036916	Work Name : KASEL TO DODY PULL LINK ROAD BREM (2620009024/LD/9989036916)

Measurement Book Detail

MB NO.  4        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 pritpal singh(Self) PB-20-009-024-001/583 SC KASEL P P P P P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   2 Paramjit Kaur PB-20-009-024-001/386 SC KASEL A A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009547 Rejected   3 Gurwinder singh(Self) PB-20-009-024-001/590 SC KASEL P P A P A A A P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   4 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL P P P P P A A P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   5 Baljit Kaur PB-20-009-024-001/327 SC KASEL A P A P P P A P A A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   6 Harjinder Kaur PB-20-009-024-001/389 SC KASEL A P A P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   7 Amandeep Kaur PB-20-009-024-001/297 SC KASEL A P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   8 sandeep kaur(Self) PB-20-009-024-001/584 SC KASEL P P P P P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL009149 Credited 01/02/2023   9 kuldeep kaur(Daughter) PB-20-009-024-001/370 SC KASEL P P A P A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009149 Credited 01/02/2023   10 sharanjit singh(Self) PB-20-009-024-001/529 OTHER KASEL P P P P P P P P A A P 9 282 2538 0 0 2538 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL009149 Credited 01/02/2023   Daily Attendence 6 9 5 9 7 6 5 7 1 1 6

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62