Muster Roll No. : 729	Date From : 18/05/2024    Date To : 24/05/2024	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 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   2 Rajveer Kaur(Self) PB-10-011-010-001/118 SC ਕਲੇਰਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 02/06/2024   3 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   4 MANJIT KAUR(Self) PB-10-011-010-001/121 SC ਕਲੇਰਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL003745 Credited 01/06/2024   5 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   6 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   7 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   8 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   9 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003745 Credited 01/06/2024   Daily Attendence 0 7 6 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45