Muster Roll No. : 2727	Date From : 16/07/2023    Date To : 22/07/2023	Sanction No. : 0370    Sanction Date : 12/05/2023
Work Code : 2610011026/WH/9989026548	Work Name : BLOCK SHERPUR GP KATRON REVOVATION OF POND (GHANSAR GURUGHAR ) 8.63LAC FY 2023/2024 (2610011026/WH/9989026548)

Measurement Book Detail

MB NO.  1052        Page NO.  12

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 BALJINDER KAUR(Wife) PB-10-011-026-001/112 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   2 Darshan Singh(Self) PB-10-011-026-001/105 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   3 Mukhtiar Singh(Self) PB-10-011-026-001/119 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   4 Kewal Singh(Husband) PB-10-011-026-001/120 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   5 Sukhwinder Kaur(Self) PB-10-011-026-001/123 SC ਕਾਤਰੋ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   6 HARMAN SINGH(Son) PB-10-011-026-001/118 SC ਕਾਤਰੋ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   7 Narata Singh(Self) PB-10-011-026-001/1 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   8 Sukhpal Kaur(Wife) PB-10-011-026-001/104 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   9 JARNAIL KAUR(Wife) PB-10-011-026-001/115 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   10 SANDEEP KAUR(Wife) PB-10-011-026-001/117 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL010167 Credited 29/07/2023   Daily Attendence 9 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56