Muster Roll No. : 5509	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2610011/2023-2024/30092/AS    Sanction Date : 25/11/2023
Work Code : 2610011010/RC/9989103000	Work Name : BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 (2610011010/RC/9989103000)

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 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   2 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   3 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   4 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   5 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   6 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P A A X X X X 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   7 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021537 Credited 09/03/2024   8 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK DHURI UTIB0001649 2610011WL021537 Credited 09/03/2024   Daily Attendence 7 7 0 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37