Muster Roll No. : 1201	Date From : 15/10/2021    Date To : 21/10/2021	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 AMRIK SINGH(Self) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA DHURI SBIN0004200 2610011WL0016539 Credited 08/07/2022   2 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008596 Credited 01/12/2021   3 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008596 Credited 01/12/2021   4 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 2610011WL008596 Credited 01/12/2021   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23