Muster Roll No. : 514	Date From : 04/05/2024    Date To : 10/05/2024	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 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002384 Credited 15/05/2024   2 Balwinder Kaur(Self) PB-10-011-010-001/120 SC ਕਲੇਰਾ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   3 Rajveer Kaur(Self) PB-10-011-010-001/118 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   4 Inderjit Kaur(Wife) PB-10-011-010-001/70 SC ਕਲੇਰਾ A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   5 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   6 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   7 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   8 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   9 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   10 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002384 Credited 15/05/2024   Daily Attendence 9 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57