Muster Roll No. : 3861	Date From : 28/02/2024    Date To : 09/03/2024	Sanction No. : 5457 kasw    Sanction Date : 31/08/2022
Work Code : 2620009024/DP/130779	Work Name : kasel mini jungle 8 kanal

Measurement Book Detail

MB NO.  37        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 Balbir Kaur(Self) PB-20-009-024-001/621 SC KASEL P P A P P P P P P P P 10 122 1220 0 0 1220 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 2 Komaldeep Kaur(Self) PB-20-009-024-001/632 SC KASEL P P A P P P P P P P P 10 213 2130 0 0 2130 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 3 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL A A A A A P A A P P A 3 101 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 4 Jinder Kaur PB-20-009-024-001/423 SC KASEL P A A P P A P P P P P 8 152 1216 0 0 1216 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 5 jagtar singh(Self) PB-20-009-024-001/642 SC KASEL P P A P P P P P P X X 8 152 1216 0 0 1216 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 6 amandeep kaur(Self) PB-20-009-024-001/637 SC KASEL P P A A A P P P P P P 8 152 1216 0 0 1216 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur 7 puro(Self) PB-20-009-024-001/614 SC KASEL A A A P P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011650 Credited 20/04/2024   Malkiat Kaur Daily Attendence 5 4 0 5 5 6 6 6 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9422 Average Per labour 1346

Total man days : 54