Muster Roll No. : 4821	Date From : 08/03/2023    Date To : 14/03/2023	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 MANVINDER KAUR(Wife) PB-10-011-010-001/91 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   2 RAJWINDER KAUR(Self) PB-10-011-010-001/92 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   3 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 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 MAHINDER KAUR(Mother) PB-10-011-010-001/8 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 KIRANPAL KAUR(Self) PB-10-011-010-001/81 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   6 HARPREET KAUR(Wife) PB-10-011-010-001/86 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   7 GAGANDEEP KAUR PB-10-011-010-001/80 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   8 KIRNA(Self) PB-10-011-010-001/83 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   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48