Muster Roll No. : 5783	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2610011/2023-2024/30092/AS    Sanction Date : 25/11/2023
Work Code : 2610011010/RC/9989103000	Work Name : BLOCK SHERPUR GP KALERAN KACHA RASTA FY2023-2024 (2610011010/RC/9989103000)

Measurement Book Detail

MB NO.  957        Page NO.  98

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 RUPINDER KAUR(Self) PB-10-011-010-001/44 SC ਕਲੇਰਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0028692 Credited 24/04/2024   2 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   3 RAM SINGH(Self) PB-10-011-010-001/125 SC ਕਲੇਰਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   4 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   5 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   6 JASBIR KAUR(Wife) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   7 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   8 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   9 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL022466 Credited 30/03/2024   Daily Attendence 9 7 0 7 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40