Muster Roll No. : 320	Date From : 09/06/2020    Date To : 14/06/2020	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.  35

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 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 RIMPY(Wife) PB-10-011-010-001/66 SC ਕਲੇਰਾ A A A A A A 0 263 0 0 0 0       2610011WL003869   2 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003869 Credited 18/06/2020   3 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003869   4 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   5 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   6 BUTE KHAN(Self) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   7 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   8 MAJID KHAN(Self) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   9 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   10 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   11 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   12 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   13 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   14 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   15 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   16 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   17 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   18 MANDEEP KAUR(Wife) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003869 Credited 18/06/2020   19 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004533 Credited 26/06/2020   Daily Attendence 17 17 16 17 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1328.8422

Total man days : 96