Muster Roll No. : 398	Date From : 18/04/2024    Date To : 25/04/2024	Sanction No. : 2620009/2023-2024/30070/AS    Sanction Date : 15/02/2024
Work Code : 2620009024/RC/9989102889	Work Name : KASEL TO DODDY PULL BURM ROAD (2620009024/RC/9989102889)

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 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 Jageer Kaur PB-20-009-024-001/362 SC KASEL A P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 2 Joginder Kaur PB-20-009-024-001/363 SC KASEL A A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 3 Jasbir Kaur PB-20-009-024-001/352 SC KASEL A P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 4 Kashmir Kaur PB-20-009-024-001/355 SC KASEL A A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 5 veero PB-20-009-024-001/354 SC KASEL A P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 6 Malkit Kaur PB-20-009-024-001/356 SC KASEL A P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 7 Harjinder Kaur PB-20-009-024-001/389 SC KASEL A P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur 8 Gurpal Kaur PB-20-009-024-001/396 SC KASEL A A P A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL0000836 Credited 15/05/2024   Malkiat Kaur 9 Baljit kaur(Wife) PB-20-009-024-001/397 SC KASEL A P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000447 Credited 04/05/2024   Malkiat Kaur Daily Attendence 0 6 8 0 9 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1359.5555

Total man days : 38