Muster Roll No. : 1115	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2610011/2022-2023/15354/AS    Sanction Date : 18/07/2022
Work Code : 2610011010/DP/126686	Work Name : PLANTS GROW AND M/S OF PLANTS GP KALERAN BLOCK SHERPUR (2610011010/DP/126686)

Measurement Book Detail

MB NO.  957        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 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 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   2 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   3 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   4 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   5 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   6 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   7 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   8 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   9 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   10 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005856 Credited 24/08/2022   Daily Attendence 9 7 7 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48