Muster Roll No. : 968	Date From : 02/06/2024    Date To : 08/06/2024	Sanction No. : 0562/3    Sanction Date : 19/06/2023
Work Code : 2610011010/WH/9989027181	Work Name : BLOCK SHERPUR GP KALERAN (RENOVATION OF POND ) GURU GHAR BACKSIDE LAC 2.84 FY2023-2024 (2610011010/WH/9989027181)

Measurement Book Detail

MB NO.  957        Page NO.  99

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 HARJINDER KAUR(Self) PB-10-011-010-001/75 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   2 Inderjit Kaur(Wife) PB-10-011-010-001/70 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   3 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ A A A P P A A 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   4 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   5 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   6 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   7 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   8 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   9 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   10 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005205 Credited 15/06/2024   Daily Attendence 8 9 9 9 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54