Muster Roll No. : 275	Date From : 13/04/2023    Date To : 19/04/2023	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.  89

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 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   2 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   3 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   4 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   5 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   6 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   7 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   8 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   9 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   10 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL000776 Credited 17/05/2023   Daily Attendence 0 0 6 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44