Muster Roll No. : 498	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 2610011/2020-2021/8418/AS    Sanction Date : 18/05/2020
Work Code : 2610011010/WH/91722	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(GP KALERAN)BLOCK SHERPUR 2020-21 (2610011010/WH/91722)

Measurement Book Detail

MB NO.  957        Page NO.  40

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 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL005467 Credited 16/07/2020   2 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005467 Credited 16/07/2020   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   4 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   5 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   6 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   7 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   8 KARNAIL SINGH(Self) PB-10-011-010-001/40 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   9 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P A A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   10 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   11 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   12 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   13 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   14 SWARANJIT KAUR(Self) PB-10-011-010-001/101 SC ਕਲੇਰਾ A P A P P A A 3 220 660 0 0 660 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   15 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ A P P P A P A 4 220 880 0 0 880 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   16 JARNAIL KAUR(Wife) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   17 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   18 BUTTA KHAN(Self) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   19 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   20 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   21 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   22 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   23 PARGET SINHG(Son) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   24 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   25 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 220 1320 0 0 1320 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   26 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005467 Credited 16/07/2020   Daily Attendence 24 26 20 26 25 24 0

Category Amount Paid(In Rs.) Amount Paid SC 24420 Amount Paid ST 0 Amount Paid Other 7480

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

Total Cash payment(In Rs.) Cash 31900 Average Per labour 1226.9231

Total man days : 145