Muster Roll No. : 4856	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 0371    Sanction Date : 12/05/2023
Work Code : 2610011010/WH/9989026825	Work Name : BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 (2610011010/WH/9989026825)

Measurement Book Detail

MB NO.  957        Page NO.  90

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 RUPINDER KAUR(Self) PB-10-011-010-001/44 SC ਕਲੇਰਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0028692 Credited 24/04/2024   2 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610011WL019296 Credited 01/01/2024   3 MANJIT KAUR(Self) PB-10-011-010-001/121 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL019296 Credited 01/01/2024   4 AVTAR SINGH(Self) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019296 Credited 01/01/2024   5 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019296 Credited 01/01/2024   6 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019296 Credited 01/01/2024   7 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019296 Credited 01/01/2024   8 SARABJEET KAUR(Self) PB-10-011-010-001/124 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA UBHAWAL SBIN0050478 2610011WL019296 Credited 01/01/2024   9 HARMEET KAUR(Self) PB-10-011-010-001/85 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL019296 Credited 01/01/2024   10 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK DHURI UTIB0001649 2610011WL019296 Credited 01/01/2024   Daily Attendence 10 10 0 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58