Muster Roll No. : 4245	Date From : 19/01/2023    Date To : 25/01/2023	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.  100

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 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   2 SARABJIT KAUR(Wife) PB-10-011-010-001/90 SC ਕਲੇਰਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   3 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   4 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   5 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   6 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   7 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL018983 Credited 03/04/2023   8 Jaswinder Kaur(Wife) PB-10-011-010-001/93 SC ਕਲੇਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bamal PUNB0PGB003 2610011WL018983 Credited 03/04/2023   Daily Attendence 8 7 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32