Muster Roll No. : 2792	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 0371    Sanction Date : 12/05/2023
Work Code : 2610011010/WH/9989026825	Work Name : BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 (2610011010/WH/9989026825)

Measurement Book Detail

MB NO.  957        Page NO.  86

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 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   2 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   3 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   4 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   5 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   6 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   7 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010382 Credited 03/08/2023   Daily Attendence 7 7 0 6 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36