Muster Roll No. : 2778	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 2610011/2020-2021/8418/AS    Sanction Date : 18/05/2020
Work Code : 2610011010/WH/91722	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(GP KALERAN)BLOCK SHERPUR 2020-21 (2610011010/WH/91722)

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 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL022689 Credited 19/02/2021   2 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   3 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   4 GURTEJ SINGH(Self) PB-10-011-010-001/70 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610011WL026247 Credited 16/09/2021   5 BALVIR SINGH(Self) PB-10-011-010-001/93 SC ਕਲੇਰਾ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   6 CHANDARBHAN(Self) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   7 KULDEEP SINGH(Self) PB-10-011-010-001/114 OTHER ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   8 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   9 HAKIMAN(Self) PB-10-011-010-001/82 OTHER ਕਲੇਰਾ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   10 AVTAR SINGH(Self) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   11 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   12 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   13 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P X X 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   14 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   15 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   16 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   17 GURJANT SINGH(Self) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL026210 Credited 16/09/2021   18 KEWAL SINGH(Self) PB-10-011-010-001/33 SC ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   19 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   20 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P X X X 4 220 880 0 0 880 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   21 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   22 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   23 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   24 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 12/03/2021   25 RAJIA(Self) PB-10-011-010-001/116 OTHER ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   26 JASWINDER KAUR(Self) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022689 Credited 15/03/2021   27 GURDEEP SINGH(Self) PB-10-011-010-001/102 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 AXIS BANK PATTI KHALIL UTIB0002374 2610011WL022689 Credited 12/03/2021   28 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 AXIS BANK DHURI UTIB0001649 2610011WL022689 Credited 12/03/2021   Daily Attendence 28 28 28 24 23 16 0

Category Amount Paid(In Rs.) Amount Paid SC 21780 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 32340 Average Per labour 1155

Total man days : 147