Muster Roll No. : 210	Date From : 09/04/2024    Date To : 16/04/2024	Sanction No. : 5457 kasw    Sanction Date : 31/08/2022
Work Code : 2620009024/DP/130779	Work Name : kasel mini jungle 8 kanal

Measurement Book Detail

MB NO.  24        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 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 Balbir Kaur(Self) PB-20-009-024-001/621 SC KASEL A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 2 Simranpal Kaur(Self) PB-20-009-024-001/635 SC KASEL A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 3 Amarjit Kaur PB-20-009-024-001/403 SC KASEL A A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 4 jagtar singh(Self) PB-20-009-024-001/642 SC KASEL A A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 5 sandeep kaur(Self) PB-20-009-024-001/584 SC KASEL A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 6 amandeep kaur(Self) PB-20-009-024-001/637 SC KASEL A P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 7 puro(Self) PB-20-009-024-001/614 SC KASEL A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur 8 Rajbir kaur(Self) PB-20-009-024-001/606 SC KASEL A P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000107 Credited 29/04/2024   Malkiat Kaur Daily Attendence 0 6 7 6 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39