Muster Roll No. : 3618	Date From : 01/12/2022    Date To : 07/12/2022	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.  60

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 Manjit Kaur(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL014993 Credited 14/12/2022   2 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   3 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   4 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   5 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   6 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   7 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   8 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   9 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   10 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL014993 Credited 14/12/2022   Daily Attendence 10 9 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56