Muster Roll No. : 930	Date From : 04/09/2021    Date To : 10/09/2021	Sanction No. : 2610011/2021-2022/13105/AS    Sanction Date : 11/05/2021
Work Code : 2610011010/WH/9989013633	Work Name : BLOCK SHERPUR GP KALERAN RENOVATION OF POND 2021-22 (2610011010/WH/9989013633)

Measurement Book Detail

MB NO.  957        Page NO.  60

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 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL006333 Credited 20/10/2021   2 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   3 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   4 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006333 Credited 17/09/2021   5 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   6 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Malerkotla IDIB000M582 2610011WL006333 Credited 20/10/2021   7 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   8 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   9 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   10 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   11 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   12 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   13 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   14 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   15 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   16 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   17 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   18 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   19 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   20 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   21 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   22 SWARANJIT KAUR(Self) PB-10-011-010-001/101 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   23 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   24 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   25 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   26 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   27 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   28 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   29 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   30 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   31 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   32 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   33 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   34 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 20/10/2021   35 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006333 Credited 17/09/2021   Daily Attendence 35 35 35 0 35 35 34

Category Amount Paid(In Rs.) Amount Paid SC 41695 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 56221 Average Per labour 1606.3143

Total man days : 209