Muster Roll No. : 4629	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2610011/2022-2023/15829/AS    Sanction Date : 22/07/2022
Work Code : 2610011010/WH/GIS/21017	Work Name : BLOCK SHERPUR.GP KALERAN POND GHANAUR KALAN ROAD FY 22 (2610011010/WH/GIS/21017)

Measurement Book Detail

MB NO.  957        Page NO.  99

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 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ P P P P P A A 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL019807 Credited 30/03/2023   2 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   3 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL019807 Credited 30/03/2023   4 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   5 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   6 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   7 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   8 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   9 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   Daily Attendence 9 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46