Muster Roll No. : 2906	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 0371    Sanction Date : 12/05/2023
Work Code : 2610011010/WH/9989026825	Work Name : BLOCK SHERPUR GP KALERAN (RENOVATION OF POND )8.39LAC FY2023-2024 (2610011010/WH/9989026825)

Measurement Book Detail

MB NO.  957        Page NO.  50

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 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   2 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   3 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   4 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   5 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   6 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   7 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   8 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   9 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL010700 Credited 08/08/2023   10 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK DHURI UTIB0001649 2610011WL010700 Credited 08/08/2023   Daily Attendence 10 10 0 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57