Muster Roll No. : 4	Date From : 02/04/2022    Date To : 08/04/2022	Sanction No. : 2610011/2021-2022/32917/AS    Sanction Date : 04/01/2022
Work Code : 2610011010/RC/9989047502	Work Name : INTERLOCK PAVING ( KULVIR SINGH TO DARWAJE TAK) GP KALERAN, BLOCK SHERPUR, 2021-22 (2610011010/RC/9989047502)

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 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610011WL000077 Credited 13/05/2022   2 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000077 Credited 13/05/2022   3 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000077 Credited 13/05/2022   4 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000077 Credited 13/05/2022   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24