Muster Roll No. : 1393	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : 2610011/2021-2022/13105/AS    Sanction Date : 11/05/2021
Work Code : 2610011010/WH/9989013633	Work Name : BLOCK SHERPUR GP KALERAN RENOVATION OF POND 2021-22 (2610011010/WH/9989013633)

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 SONA RANI(Self) PB-10-011-010-001/109 OTHER ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 05/02/2022   2 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 05/02/2022   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   4 VIRPAL KAUR(Wife) PB-10-011-010-001/98 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 23/12/2021   5 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   6 GURJANT SINGH(Self) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   7 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   8 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   9 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   10 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 23/12/2021   11 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   12 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   13 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   14 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 05/02/2022   15 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 23/12/2021   16 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   17 GURMAIL KAUR(Self) PB-10-011-010-001/48 SC ਕਲੇਰਾ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   18 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011523 Credited 24/12/2021   Daily Attendence 18 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 27707 Average Per labour 1539.2778

Total man days : 103