Muster Roll No. : 953	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2610011/2021-2022/11903/AS    Sanction Date : 27/05/2021
Work Code : 2610011010/RC/9989047498	Work Name : INTERLOCK PAVING ( JAGTAR SINGH TO JORA SINGH, HOUSE) GP KALERAN, BLOCK SHERPUR, 2021-22 (2610011010/RC/9989047498)

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 AMRIK SINGH(Self) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA DHURI SBIN0004200 2610011WL0016539 Credited 08/07/2022   2 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006408 Credited 17/09/2021   3 MANDEEP SINGH(Self) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006408 Credited 17/09/2021   4 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL006408 Credited 17/09/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24