Muster Roll No. : 267	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 0562/3    Sanction Date : 19/06/2023
Work Code : 2610011010/WH/9989027181	Work Name : BLOCK SHERPUR GP KALERAN (RENOVATION OF POND ) GURU GHAR BACKSIDE LAC 2.84 FY2023-2024 (2610011010/WH/9989027181)

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 Balwinder Kaur(Self) PB-10-011-010-001/120 SC ਕਲੇਰਾ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   2 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   3 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   4 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   5 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   6 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ A A P A P P A 3 322 966 0 0 966 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   7 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   8 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   9 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   10 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000906 Credited 30/04/2024   Daily Attendence 0 0 6 0 8 9 6

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 933.8

Total man days : 29