Muster Roll No. : 2321	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2610011/2020-2021/8418/AS    Sanction Date : 18/05/2020
Work Code : 2610011010/WH/91722	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(GP KALERAN)BLOCK SHERPUR 2020-21 (2610011010/WH/91722)

Measurement Book Detail

MB NO.  957        Page NO.  55

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 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL020349 Credited 12/03/2021   2 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   3 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   4 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   5 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   6 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   7 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   8 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   9 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   10 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 04/01/2021   11 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   12 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   13 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   14 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   15 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   16 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   17 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   18 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   19 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   20 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   21 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   22 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   23 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   24 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   25 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   26 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   27 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   28 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   29 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   30 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   31 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019730 Credited 02/01/2021   Daily Attendence 31 30 28 26 26 22 0

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 42869 Average Per labour 1382.871

Total man days : 163