Muster Roll No. : 3420	Date From : 19/01/2024    Date To : 31/01/2024	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.  28        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 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 B B B B P P P P P P P A A 7 30 210 0 0 210 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   2 Darshan Kaur PB-20-009-024-001/376 SC KASEL B B B B P P P X X X X X X 3 30 90 0 0 90 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   3 Raj Kaur PB-20-009-024-001/392 SC KASEL B B B B P P P P P P P A A 7 30 210 0 0 210 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   4 Harjit Kaur PB-20-009-024-001/400 SC KASEL B B B B P P P P P P P A A 7 30 210 0 0 210 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   5 Harjinder Kaur PB-20-009-024-001/389 SC KASEL B B B B P P P X X X X X X 3 30 90 0 0 90 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   6 HARJIT KAUR(Self) PB-20-009-024-001/582 OTHER KASEL B B B B P P P P P P P A A 7 30 210 0 0 210 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   7 Sukhjit kaur(Self) PB-20-009-024-001/599 SC KASEL B B B B P P P X X X X X X 3 30 90 0 0 90 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL010536 Credited 30/03/2024   Daily Attendence 0 0 0 0 7 7 7 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 210

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

Total Cash payment(In Rs.) Cash 1110 Average Per labour 158.5714

Total man days : 37