Muster Roll No. : 1701	Date From : 27/09/2022    Date To : 07/10/2022	Sanction No. : 1853/.../    Sanction Date : 22/05/2020
Work Code : 2620009024/WH/9989010380	Work Name : RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)

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 pritpal singh(Self) PB-20-009-024-001/583 SC KASEL P P P P P P P P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   2 Darshan Kaur PB-20-009-024-001/376 SC KASEL P P P P P A A A A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   3 Harjit Kaur PB-20-009-024-001/400 SC KASEL P P P P P P A A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   4 Jinder Kaur PB-20-009-024-001/423 SC KASEL P P P P P A A P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   5 piyari(Self) PB-20-009-024-001/602 SC KASEL A A P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   6 parmjit kaur(Self) PB-20-009-024-001/603 SC KASEL A A P P P P A P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   7 Sukhjit kaur(Self) PB-20-009-024-001/599 SC KASEL A P P P P P A P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005844 Credited 27/10/2022   Daily Attendence 4 5 7 7 7 5 2 5 1 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 2135.1428

Total man days : 53