Muster Roll No. : 4747	Date From : 01/03/2023    Date To : 07/03/2023	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 KULWINDER SINGH(Self) PB-10-011-010-001/115 OTHER ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610011WL019807 Credited 31/03/2023   2 MAJOR KHAN(Self) PB-10-011-010-001/113 OTHER 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 GURJANT SINGH(Self) PB-10-011-010-001/35 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   4 MANJINDER KAUR(Wife) PB-10-011-010-001/59 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 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019807 Credited 30/03/2023   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27