Muster Roll No. : 5656	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2610011/2023-2024/30092/AS    Sanction Date : 25/11/2023
Work Code : 2610011010/RC/9989103000	Work Name : BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 (2610011010/RC/9989103000)

Measurement Book Detail

MB NO.  957        Page NO.  98

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 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 10/03/2024   2 Balwinder Kaur(Self) PB-10-011-010-001/120 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 10/03/2024   3 Rajveer Kaur(Self) PB-10-011-010-001/118 SC ਕਲੇਰਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 10/03/2024   4 RAM SINGH(Self) PB-10-011-010-001/125 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 09/03/2024   5 MANJIT KAUR(Self) PB-10-011-010-001/121 SC ਕਲੇਰਾ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL022155 Credited 09/03/2024   6 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 09/03/2024   7 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 09/03/2024   8 SARABJEET KAUR(Self) PB-10-011-010-001/124 SC ਕਲੇਰਾ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA UBHAWAL SBIN0050478 2610011WL022155 Credited 09/03/2024   9 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 09/03/2024   10 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022155 Credited 09/03/2024   Daily Attendence 9 10 0 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1242.3

Total man days : 41