Muster Roll No. : 2072	Date From : 14/11/2022    Date To : 27/11/2022	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.  27        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 14 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 Raj Kaur(Self) PB-20-009-024-001/263 OTHER KASEL A A P P P P A P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   2 Paramjit Kaur PB-20-009-024-001/299 SC KASEL A A P P A P A P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   3 Amarjit Kaur PB-20-009-024-001/296 SC KASEL P P P P P P P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   4 Rajwant Kaur PB-20-009-024-001/336 SC KASEL A A A P P P A P P P P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   5 Raj Kaur PB-20-009-024-001/232 SC KASEL A A P P P P A P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   6 Malkit Kaur PB-20-009-024-001/356 SC KASEL A P P P P P A P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL0008264 Credited 13/01/2023   7 Manjit Kaur PB-20-009-024-001/346 SC KASEL A A P P P P A P P P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   8 gurmukh singh(Self) PB-20-009-024-001/16 SC KASEL A A P P P P A P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   9 hira singh(Self) PB-20-009-024-001/13 OTHER KASEL A A P P P P A P P A P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL007512 Credited 09/12/2022   Daily Attendence 1 2 8 9 8 9 1 9 9 6 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2600.6667

Total man days : 83