Muster Roll No. : 424	Date From : 20/04/2023    Date To : 26/04/2023	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.  60

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 KULDEEP SINGH(Self) PB-10-011-010-001/114 OTHER ਕਲੇਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001363 Credited 17/05/2023   2 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001363 Credited 17/05/2023   3 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001363 Credited 17/05/2023   4 AMRIK SINGH(Self) PB-10-011-010-001/11 SC ਕਲੇਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL001363 Credited 17/05/2023   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24