Muster Roll No. : 918	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2610011/2020-2021/18325/AS    Sanction Date : 28/07/2020
Work Code : 2610011010/RC/9989014647	Work Name : RURAL CONNECTIVITY (GP KLERAN) BLOCK SHERPUR 2020-21) (2610011010/RC/9989014647)

Measurement Book Detail

MB NO.  957        Page NO.  45

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 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008421 Credited 26/08/2020   2 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   3 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ A P P P P P A 5 263 1315 0 0 1315 INDIAN BANK Malerkotla IDIB000M582 2610011WL008421 Credited 26/08/2020   4 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   5 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   6 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   7 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   8 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   9 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   10 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   11 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   12 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   13 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   14 SWARANJIT KAUR(Self) PB-10-011-010-001/101 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   15 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   16 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   17 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   18 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   19 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   20 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   21 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   22 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   23 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   24 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   25 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   26 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   27 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   28 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL008421 Credited 26/08/2020   Daily Attendence 24 28 27 28 28 28 0

Category Amount Paid(In Rs.) Amount Paid SC 33664 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 42869 Average Per labour 1531.0358

Total man days : 163