Muster Roll No. : 4294	Date From : 11/10/2023    Date To : 11/10/2023	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.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RUPINDER KAUR(Self) PB-10-011-010-001/44 SC ਕਲੇਰਾ P 1 303 303 0 0 303 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0018713 Credited 01/01/2024   2 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   3 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   4 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   5 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   6 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   7 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   8 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016909 Credited 11/11/2023   9 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P 1 303 303 0 0 303 AXIS BANK DHURI UTIB0001649 2610011WL016909 Credited 11/11/2023   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9