Muster Roll No. : 2550	Date From : 21/11/2023    Date To : 04/12/2023	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.  38        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 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 P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   2 Manjit Kaur(Self) PB-20-009-024-001/467 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   3 Surjit Kaur PB-20-009-024-001/440 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   4 Jageer Kaur PB-20-009-024-001/362 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   5 Raj Kaur PB-20-009-024-001/392 SC KASEL P P P P P P P A P P P P P P 13 163 2119 0 0 2119 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   6 Ramandeep Kaur PB-20-009-024-001/436 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   7 Jinder Kaur PB-20-009-024-001/423 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   8 Gurpal Kaur PB-20-009-024-001/396 SC KASEL P P P P P P P A P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   9 Rajwant Kaur PB-20-009-024-001/441 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   10 Charan Kaur PB-20-009-024-001/420 SC KASEL P P P P P P P A P P P P P P 13 23 299 0 0 299 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL008041 Credited 16/12/2023   Daily Attendence 10 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7241 Average Per labour 724.1

Total man days : 130