Muster Roll No. : 1692	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2610011/2020-2021/8418/AS    Sanction Date : 18/05/2020
Work Code : 2610011010/WH/91722	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(GP KALERAN)BLOCK SHERPUR 2020-21 (2610011010/WH/91722)

Measurement Book Detail

MB NO.  957        Page NO.  55

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 HARJINDER KAUR(Self) PB-10-011-010-001/75 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   2 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL019996 Credited 12/03/2021   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   4 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK Malerkotla IDIB000M582 2610011WL015044 Credited 09/11/2020   5 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   6 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   7 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   8 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   9 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   10 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   11 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   12 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   13 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   14 JASWINDER KAUR(Self) PB-10-011-010-001/96 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   15 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   16 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   17 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   18 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   19 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   20 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   21 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   22 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   23 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   24 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 07/11/2020   25 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   26 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P X X X X 3 250 750 0 0 750 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015044 Credited 09/11/2020   27 RANO KAUR(Self) PB-10-011-010-001/106 OTHER ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL015044 Credited 09/11/2020   Daily Attendence 27 27 27 22 21 15 0

Category Amount Paid(In Rs.) Amount Paid SC 25750 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 34750 Average Per labour 1287.037

Total man days : 139