Muster Roll No. : 3671	Date From : 13/02/2024    Date To : 23/02/2024	Sanction No. : 5457 kasw    Sanction Date : 31/08/2022
Work Code : 2620009024/DP/130779	Work Name : kasel mini jungle 8 kanal (2620009024/DP/130779)

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 Darshan Kaur PB-20-009-024-001/376 SC KASEL A A A P P P A A A A A 3 101 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 2 Paramjit Kaur PB-20-009-024-001/299 SC KASEL A A P P P P P P P P P 9 101 909 0 0 909 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 3 Sukhjit Kaur PB-20-009-024-001/320 SC KASEL A A A P P P A A A A A 3 101 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 4 Jasbir Kaur PB-20-009-024-001/352 SC KASEL A A P P P P P P P P P 9 101 909 0 0 909 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 5 Sarabjit Kaur PB-20-009-024-001/302 SC KASEL A A A A P P P A A A A 3 101 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 6 Balwinder Kaur PB-20-009-024-001/358 SC KASEL A A P P P A A A A A A 3 101 303 0 0 303 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 7 Manjit Kaur PB-20-009-024-001/276 SC KASEL A A P P P P P P P P P 9 101 909 0 0 909 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 8 Harjinder Kaur PB-20-009-024-001/389 SC KASEL A A P P P P P P P P P 9 101 909 0 0 909 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur 9 Surjit Kaur PB-20-009-024-001/310 SC KASEL A P P P P P P P P A P 9 101 909 0 0 909 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL011301 Credited 16/04/2024   Malkiat Kaur Daily Attendence 0 1 6 8 9 8 6 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 639.6667

Total man days : 57