Muster Roll No. : 1471	Date From : 01/09/2022    Date To : 11/09/2022	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 Gurwinder singh(Self) PB-20-009-024-001/590 SC KASEL P P P A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL004507 Credited 21/10/2022   2 Raj(Self) PB-20-009-024-001/589 SC KASEL P P P P P A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL004507 Credited 21/10/2022   3 mandeep kaur(Self) PB-20-009-024-001/588 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 2620009WL004507 Credited 21/10/2022   4 amarjit kaur(Self) PB-20-009-024-001/592 SC KASEL A P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL004507 Credited 21/10/2022   5 surjit kaur(Self) PB-20-009-024-001/587 SC KASEL A P P P P P P P P P P 10 282 2820 0 0 2820 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL004507 Credited 21/10/2022   Daily Attendence 2 4 5 4 4 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 2086.8

Total man days : 37