Muster Roll No. : 274	Date From : 01/05/2023    Date To : 11/05/2023	Sanction No. : 4078C    Sanction Date : 14/12/2022
Work Code : 2620009024/RC/9989082392	Work Name : BERM KASEL TO ABADI DHAK WALA KHUH (2620009024/RC/9989082392)

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 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 Darshan Kaur PB-20-009-024-001/376 SC KASEL A P A A P P A P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   2 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL A A A P P P A A A A A 3 1 3 0 0 3 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   3 Harjinder Kaur PB-20-009-024-001/389 SC KASEL A A A P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   4 Harjit Kaur PB-20-009-024-001/400 SC KASEL P P A A A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   5 Jinder Kaur PB-20-009-024-001/423 SC KASEL A A A P A P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   6 rajwinder kaur(Self) PB-20-009-024-001/539 OTHER KASEL A A A P A P A A A A A 2 1 2 0 0 2 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   7 Baljit kaur(Wife) PB-20-009-024-001/397 SC KASEL A A A P A P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001486 Credited 07/06/2023   8 sharanjit singh(Self) PB-20-009-024-001/529 OTHER KASEL P P A P P P P P A A A 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001486 Credited 07/06/2023   9 Sandip singh(Self) PB-20-009-024-001/548 OTHER KASEL P P A P P P P P A A A 7 303 2121 0 0 2121 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001486 Credited 07/06/2023   10 Sukhwinder kaur(Self) PB-20-009-024-001/550 OTHER KASEL A A A P P P A A A A A 3 1 3 0 0 3 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL001486 Credited 07/06/2023   Daily Attendence 3 4 0 8 6 10 3 6 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8184 Amount Paid ST 0 Amount Paid Other 4247

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

Total Cash payment(In Rs.) Cash 12431 Average Per labour 1243.1

Total man days : 49