Muster Roll No. : 1957	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 0339    Sanction Date : 05/05/2023
Work Code : 2610011015/IC/104795	Work Name : BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795)

Measurement Book Detail

MB NO.  1049        Page NO.  83

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 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006996 Credited 14/07/2023   2 MANJEET KAUR(Wife) PB-10-011-015-001/13 SC ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006996 Credited 14/07/2023   3 KULWANT KAUR(Self) PB-10-011-015-001/131 SC ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006996 Credited 14/07/2023   4 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006996 Credited 14/07/2023   5 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006996 Credited 14/07/2023   6 BHINDER KAUR(Wife) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006996 Credited 14/07/2023   7 Amandeep Kaur(Daughter-in-Law) PB-10-011-015-001/164 SC ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006996 Credited 14/07/2023   8 KULWANT SINGH(Husband) PB-10-011-015-001/114 SC ਸੇਰਪੁਰ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006996 Credited 14/07/2023   9 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006996 Credited 14/07/2023   Daily Attendence 0 6 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47