Muster Roll No. : 1256	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 2610011/2022-2023/15354/AS    Sanction Date : 18/07/2022
Work Code : 2610011010/DP/126686	Work Name : PLANTS GROW AND M/S OF PLANTS GP KALERAN BLOCK SHERPUR (2610011010/DP/126686)

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 GURTEJ SINGH(Self) PB-10-011-010-001/70 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610011WL005940 Credited 24/08/2022   2 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   3 HARMEET KAUR(Self) PB-10-011-010-001/85 SC ਕਲੇਰਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   4 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   5 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   6 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   7 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   8 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   9 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005940 Credited 24/08/2022   Daily Attendence 9 7 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52