Muster Roll No. : 274	Date From : 13/04/2023    Date To : 19/04/2023	Sanction No. : 2610011/2022-2023/15829/AS    Sanction Date : 22/07/2022
Work Code : 2610011010/WH/GIS/21017	Work Name : BLOCK SHERPUR.GP KALERAN POND GHANAUR KALAN ROAD FY 22 (2610011010/WH/GIS/21017)

Measurement Book Detail

MB NO.  957        Page NO.  89

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 A A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL000776 Credited 17/05/2023   2 JASVIR KAUR(Wife) PB-10-011-010-001/33 SC ਕਲੇਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   3 SUKHPAL KAUR(Daughter-in-Law) PB-10-011-010-001/21 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   4 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   5 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   6 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   7 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   8 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   9 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   Daily Attendence 0 0 6 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42