Muster Roll No. : 5991	Date From : 10/01/2024    Date To : 16/01/2024	Sanction No. : 2610011/2023-2024/30092/AS    Sanction Date : 25/11/2023
Work Code : 2610011010/RC/9989103000	Work Name : BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 (2610011010/RC/9989103000)

Measurement Book Detail

MB NO.  957        Page NO.  98

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 P A X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0028692 Credited 24/04/2024   2 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL023467 Credited 30/03/2024   3 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   4 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   5 RAM SINGH(Self) PB-10-011-010-001/125 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   6 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   7 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P A P A X X 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   8 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   9 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   10 KEWAL SINGH(Self) PB-10-011-010-001/33 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023467 Credited 30/03/2024   Daily Attendence 8 10 0 10 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48