Muster Roll No. : 136	Date From : 03/04/2024    Date To : 06/04/2024	Sanction No. : 2620009/2022-2023/25452/AS    Sanction Date : 27/11/2022
Work Code : 2620009024/LD/9989036915	Work Name : KASEL TO HARBANSPURA LINK ROAD BREM (2620009024/LD/9989036915)

Measurement Book Detail

MB NO.  39        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 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 Raj Kaur(Self) PB-20-009-024-001/263 OTHER KASEL P P A P 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 2 Baljit kaur(Self) PB-20-009-024-001/265 OTHER KASEL P P P A 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 3 Paramjit Kaur PB-20-009-024-001/299 SC KASEL P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 4 Pardeep Kaur(Self) PB-20-009-024-001/207 SC KASEL P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 5 Balwinder Kaur(Self) PB-20-009-024-001/192 SC KASEL P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 6 Amarjit Kaur PB-20-009-024-001/296 SC KASEL A P P P 3 322 966 0 0 966 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 7 Amandeep Kaur PB-20-009-024-001/297 SC KASEL P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur 8 gurmukh singh(Self) PB-20-009-024-001/16 SC KASEL P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000037 Credited 29/04/2024   Malkiat Kaur Daily Attendence 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 29