Muster Roll No. : 463	Date From : 17/05/2023    Date To : 27/05/2023	Sanction No. : 6078O    Sanction Date : 14/12/2022
Work Code : 2620009021/RC/9989082419	Work Name : BHAKNA DHAND RD TO HARBANSPURA (2620009021/RC/9989082419)

Measurement Book Detail

MB NO.  21        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 P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   2 Jaswant Kaur PB-20-009-024-001/269 SC KASEL A A A A A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   3 Jageer Kaur PB-20-009-024-001/362 SC KASEL P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   4 Sarabjit Kaur PB-20-009-024-001/302 SC KASEL A P P A A P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   5 Amarjit Kaur PB-20-009-024-001/296 SC KASEL P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   6 Malkit Kaur PB-20-009-024-001/356 SC KASEL P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL0001927 Credited 27/06/2023   7 gurnam singh(Self) PB-20-009-024-001/18 OTHER KASEL P P P A A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   8 Manjit Kaur(Self) PB-20-009-024-001/230 SC KASEL P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   9 gurmukh singh(Self) PB-20-009-024-001/16 SC KASEL P P A A A P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL001460 Credited 07/06/2023   Daily Attendence 7 7 6 0 0 8 8 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64