Muster Roll No. : 4327	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2610011/2023-2024/26264/AS    Sanction Date : 03/10/2023
Work Code : 2610011010/RC/9989100216	Work Name : BLOCK SHERPUR GP KALERAN (BHAJAN SINGH DE GHAR TU BHALWANT SINGH DE GHAR TAKH FY 2023-2024 (2610011010/RC/9989100216)

Measurement Book Detail

MB NO.  957        Page NO.  92

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 AMRIK SINGH(Self) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DHURI SBIN0004200 2610011WL017661 Credited 25/11/2023   2 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL017661 Credited 25/11/2023   3 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL017661 Credited 25/11/2023   4 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL017661 Credited 25/11/2023   Daily Attendence 4 4 0 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16