Muster Roll No. : 1506	Date From : 22/06/2024    Date To : 30/06/2024	Sanction No. : 2620009/2023-2024/30383/AS    Sanction Date : 15/02/2024
Work Code : 2620009024/RC/9989102892	Work Name : KASEL TO KASEL HAVLIYA BURM ROAD (2620009024/RC/9989102892)

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 9 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 Harjinder Singh(Self) PB-20-009-024-001/397 SC KASEL P A P P P P A P A 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL002253   Malkiat Kaur 2 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL P A P A P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 3 Joginder Kaur PB-20-009-024-001/363 SC KASEL P A P P P P A P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 4 Malkit Kaur PB-20-009-024-001/356 SC KASEL P A P P P P A P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 5 Harjinder Kaur PB-20-009-024-001/389 SC KASEL P A P P P P A P A 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 6 Gurpal Kaur PB-20-009-024-001/396 SC KASEL P A P A P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 7 Raj(Self) PB-20-009-024-001/589 SC KASEL P A P A P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 8 mandeep kaur(Self) PB-20-009-024-001/588 SC KASEL P A P A P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur 9 sandeep kaur(Self) PB-20-009-024-001/584 SC KASEL P A P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL002253   Malkiat Kaur Daily Attendence 9 0 9 4 8 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44