Muster Roll No. : 2847	Date From : 06/02/2021    Date To : 12/02/2021	Sanction No. : 2610011/2020-2021/29146/AS    Sanction Date : 24/09/2020
Work Code : 2610011010/RC/9989022984	Work Name : MAINTENANCE OF KACHA RASTA (GP KALERAN BLOCK SHERPUR 2020-21 (2610011010/RC/9989022984)

Measurement Book Detail

MB NO.  957        Page NO.  56

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 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL023282 Credited 15/03/2021   2 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   3 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   4 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   5 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   6 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   7 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   8 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   9 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   10 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   11 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   12 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   13 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P A A A A X X 1 263 263 0 0 263 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   14 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   15 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   16 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023282 Credited 12/03/2021   Daily Attendence 16 15 11 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1035.5625

Total man days : 63