Muster Roll No. : 547	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2610011/2021-2022/11906/AS    Sanction Date : 25/05/2021
Work Code : 2610011010/RC/9989043151	Work Name : RURAL CONNECTIVITY GP KALERAN BLOCK SHERPUR 2021-22 (2610011010/RC/9989043151)

Measurement Book Detail

MB NO.  957        Page NO.  58

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 SONA RANI(Self) PB-10-011-010-001/109 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   2 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003924 Credited 18/06/2021   3 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   4 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003924 Credited 18/06/2021   5 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   6 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Malerkotla IDIB000M582 2610011WL003924 Credited 21/06/2021   7 MAJOR KHAN(Self) PB-10-011-010-001/113 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   8 KULDEEP SINGH(Self) PB-10-011-010-001/114 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   9 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   10 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   11 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   12 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   13 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   14 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   15 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   16 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   17 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   18 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   19 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   20 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   21 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   22 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   23 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   24 RAJIA(Self) PB-10-011-010-001/116 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   25 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   26 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   27 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 21/06/2021   28 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003924 Credited 18/06/2021   29 RANO KAUR(Self) PB-10-011-010-001/106 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL003924 Credited 21/06/2021   Daily Attendence 29 29 29 29 29 29 1

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 47075 Average Per labour 1623.2759

Total man days : 175