Muster Roll No. : 2475	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2610011/2020-2021/8418/AS    Sanction Date : 18/05/2020
Work Code : 2610011010/WH/91722	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(GP KALERAN)BLOCK SHERPUR 2020-21 (2610011010/WH/91722)

Measurement Book Detail

MB NO.  957        Page NO.  56

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 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 SONA RANI(Self) PB-10-011-010-001/109 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   2 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ A A A A A P A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL021116 Credited 15/03/2021   3 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   4 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   5 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL021116 Credited 12/03/2021   6 BALVIR SINGH(Self) PB-10-011-010-001/93 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   7 MAJOR KHAN(Self) PB-10-011-010-001/113 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   8 KULDEEP SINGH(Self) PB-10-011-010-001/114 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   9 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   10 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   11 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   12 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   13 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   14 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   15 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   16 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   17 BALWANT SINGH(Self) PB-10-011-010-001/90 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   18 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   19 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   20 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   21 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   22 KEWAL SINGH(Self) PB-10-011-010-001/33 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   23 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   24 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   25 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   26 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   27 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   28 SITA SINGH(Father) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   29 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   30 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   31 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   32 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   33 JASWINDER KAUR(Self) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 15/03/2021   34 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021116 Credited 12/03/2021   35 RANO KAUR(Self) PB-10-011-010-001/106 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL021116 Credited 12/03/2021   36 GURDEEP SINGH(Self) PB-10-011-010-001/102 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK PATTI KHALIL UTIB0002374 2610011WL021116 Credited 12/03/2021   37 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK DHURI UTIB0001649 2610011WL021116 Credited 12/03/2021   Daily Attendence 36 36 35 33 30 32 0

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 53126 Average Per labour 1435.8379

Total man days : 202