Muster Roll No. : 137	Date From : 06/04/2023    Date To : 12/04/2023	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.  93

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 P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   2 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   3 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   4 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   5 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   6 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   7 AMRIK SINGH(Self) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   8 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000427 Credited 17/05/2023   Daily Attendence 8 8 8 4 3 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39