Muster Roll No. : 2948	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2610011/2020-2021/29146/AS    Sanction Date : 24/09/2020
Work Code : 2610011010/RC/9989022984	Work Name : MAINTENANCE OF KACHA RASTA (GP KALERAN BLOCK SHERPUR 2020-21 (2610011010/RC/9989022984)

Measurement Book Detail

MB NO.  957        Page NO.  56

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 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   2 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P X X 5 250 1250 0 0 1250 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL023724 Credited 12/03/2021   3 GURTEJ SINGH(Self) PB-10-011-010-001/70 SC ਕਲੇਰਾ A A A A A A A 0 250 0 0 0 0 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610011WL023724   4 KULDEEP SINGH(Self) PB-10-011-010-001/114 OTHER ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   5 GURMAIL KAUR(Self) PB-10-011-010-001/50 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   6 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P X X X X X 2 250 500 0 0 500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 12/03/2021   7 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P X X X X X X 1 250 250 0 0 250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   8 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 12/03/2021   9 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 12/03/2021   10 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   11 KAMALDEEP KAUR(Wife) PB-10-011-010-001/43 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   12 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 12/03/2021   13 JASWINDER KAUR(Self) PB-10-011-010-001/25 SC ਕਲੇਰਾ A A P P A A A 2 250 500 0 0 500 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL023724 Credited 15/03/2021   14 GURDEEP SINGH(Self) PB-10-011-010-001/102 SC ਕਲੇਰਾ P P P P A A A 4 250 1000 0 0 1000 AXIS BANK PATTI KHALIL UTIB0002374 2610011WL023724 Credited 12/03/2021   15 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P P P A P A 5 250 1250 0 0 1250 AXIS BANK DHURI UTIB0001649 2610011WL023724 Credited 12/03/2021   Daily Attendence 12 12 12 12 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11750 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1050

Total man days : 63