Muster Roll No. : 3619	Date From : 01/12/2022    Date To : 07/12/2022	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.  60

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 A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015056 Credited 17/12/2022   2 Inderjit Kaur(Wife) PB-10-011-010-001/70 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   3 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   4 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   5 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   6 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   7 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   8 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL015056 Credited 17/12/2022   Daily Attendence 7 5 8 7 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41