Muster Roll No. : 2321	Date From : 30/10/2023    Date To : 14/11/2023	Sanction No. : /902.....    Sanction Date : 08/03/2019
Work Code : 2620009024/DP/85057	Work Name : Kasel 550 Plantation (2620009024/DP/85057)

Measurement Book Detail

MB NO.  34        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 15 16 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 X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   2 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL X X X X X X X P P A P A P P A A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   3 Surjit Kaur PB-20-009-024-001/440 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   4 Jageer Kaur PB-20-009-024-001/362 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   5 Raj Kaur PB-20-009-024-001/392 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   6 Ramandeep Kaur PB-20-009-024-001/436 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   7 Jinder Kaur PB-20-009-024-001/423 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   8 Gurpal Kaur PB-20-009-024-001/396 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   9 Rajwant Kaur PB-20-009-024-001/441 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   10 Charan Kaur PB-20-009-024-001/420 SC KASEL X X X X X X X P A P A P P A P A 5 70 350 0 0 350 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006877 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 10 1 9 1 9 10 1 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 350

Total man days : 50