Muster Roll No. : 884	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2610011/2022-2023/27128/AS    Sanction Date : 13/01/2023
Work Code : 2610011010/RC/9989081626	Work Name : BLOCK SHERPUR GP KALREAN OF ROAD BARM FY 22 (2610011010/RC/9989081626)

Measurement Book Detail

MB NO.  957        Page NO.  89

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 A P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL002556 Credited 25/05/2023   2 Rajveer Kaur(Self) PB-10-011-010-001/118 SC ਕਲੇਰਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   3 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   4 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   5 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   6 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   7 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   8 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   9 AMRIK SINGH(Self) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   10 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002556 Credited 25/05/2023   Daily Attendence 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53