Muster Roll No. : 2774	Date From : 13/10/2022    Date To : 19/10/2022	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.  0

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 Inderjit Kaur(Wife) PB-10-011-010-001/70 SC ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   2 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   3 BALWANT SINGH(Self) PB-10-011-010-001/90 SC ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   4 HARMEET KAUR(Self) PB-10-011-010-001/85 SC ਕਲੇਰਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   5 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   6 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   7 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   8 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   9 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   10 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL011717 Credited 03/11/2022   Daily Attendence 7 0 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55