Muster Roll No. : 57	Date From : 09/04/2021    Date To : 15/04/2021	Sanction No. : 2610011/2020-2021/29146/AS    Sanction Date : 24/09/2020
Work Code : 2610011010/RC/9989022984	Work Name : MAINTENANCE OF KACHA RASTA (GP KALERAN BLOCK SHERPUR 2020-21 (2610011010/RC/9989022984)

Measurement Book Detail

MB NO.  957        Page NO.  22

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 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   2 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000706 Credited 15/05/2021   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   4 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   5 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 17/05/2021   6 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   7 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   8 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   9 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   10 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   11 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 17/05/2021   12 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   13 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   14 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 17/05/2021   15 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   16 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   17 SITA SINGH(Father) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 17/05/2021   18 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   19 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   20 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 15/05/2021   21 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 30/04/2021   22 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000706 Credited 17/05/2021   Daily Attendence 22 22 21 20 19 10 0

Category Amount Paid(In Rs.) Amount Paid SC 21251 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1393.9091

Total man days : 114