Muster Roll No. : 5896	Date From : 02/01/2024    Date To : 08/01/2024	Sanction No. : 2610011/2023-2024/29468/AS    Sanction Date : 08/12/2023
Work Code : 2610011026/RC/9989102373	Work Name : BLOCK SHERPUR GP KATRON INTERLOCK TILES JAGROOP SINGH DE GHAR TU HARI SINGH DE GHAR TAKH (2610011026/RC/9989102373)

Measurement Book Detail

MB NO.  1052        Page NO.  42

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 KAPOOR SINGH(Husband) PB-10-011-026-001/290 SC ਕਾਤਰੋ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL023050 Credited 31/03/2024   2 BALDEV SINGH(Self) PB-10-011-026-001/573 SC ਕਾਤਰੋ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL023050 Credited 31/03/2024   3 BALBIR SINGH(Self) PB-10-011-026-001/142 OTHER ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL023050 Credited 31/03/2024   4 AJMER SINGH(Husband) PB-10-011-026-001/515 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL023050 Credited 31/03/2024   5 Malkeet Singh(Self) PB-10-011-026-001/80 SC ਕਾਤਰੋ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL023050 Credited 31/03/2024   Daily Attendence 4 5 5 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25