Muster Roll No. : 2094	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2610011/2021-2022/13105/AS    Sanction Date : 11/05/2021
Work Code : 2610011010/WH/9989013633	Work Name : BLOCK SHERPUR GP KALERAN RENOVATION OF POND 2021-22 (2610011010/WH/9989013633)

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 HARJINDER KAUR(Self) PB-10-011-010-001/75 SC ਕਲੇਰਾ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191   2 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 21/04/2022   3 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 21/04/2022   4 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 22/04/2022   5 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 21/04/2022   6 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 16/06/2022   7 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 21/04/2022   8 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 21/04/2022   9 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL016191 Credited 22/04/2022   Daily Attendence 8 7 7 6 0 4 6

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1135.7778

Total man days : 38