Muster Roll No. : 1241	Date From : 25/10/2021    Date To : 31/10/2021	Sanction No. : 2610011/2021-2022/13105/AS    Sanction Date : 11/05/2021
Work Code : 2610011010/WH/9989013633	Work Name : BLOCK SHERPUR GP KALERAN RENOVATION OF POND 2021-22 (2610011010/WH/9989013633)

Measurement Book Detail

MB NO.  957        Page NO.  0

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 SONA RANI(Self) PB-10-011-010-001/109 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 04/11/2021   2 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL008823 Credited 30/11/2021   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   4 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Malerkotla IDIB000M582 2610011WL008823 Credited 04/11/2021   5 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   6 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   7 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   8 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   9 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   10 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   11 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008823 Credited 30/11/2021   Daily Attendence 11 11 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1540.6364

Total man days : 63