Muster Roll No. : 905	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2610011/2020-2021/15246/AS    Sanction Date : 18/06/2020
Work Code : 2610011013/RC/9989013895	Work Name : RURAL CONNECTIVITY (GP KHERI KALAN) BLOCK SHERPUR 2020-21) (2610011013/RC/9989013895)

Measurement Book Detail

MB NO.  961        Page NO.  45

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 RANI KAUR(Self) PB-10-011-013-001/170 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008422 Credited 26/08/2020   2 KIRANJIT KAUR(Self) PB-10-011-013-001/171 OTHER ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008422 Credited 26/08/2020   3 Manjeet Kaur(Self) PB-10-011-013-001/105 SC ਖੇਡ਼ੀਕਲਾ P P P P A A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL008422 Credited 26/08/2020   4 Manjeet Kaur(Wife) PB-10-011-013-001/120 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008422 Credited 26/08/2020   5 GURMEET KAUR(Wife) PB-10-011-013-001/223 OTHER ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL008422 Credited 26/08/2020   6 Gurmeet Kaur(Wife) PB-10-011-013-001/107 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL008422 Credited 26/08/2020   7 SWARANJIT KAUR PB-10-011-013-001/241 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008422 Credited 26/08/2020   8 SARABKIT KAUR(Wife) PB-10-011-013-001/243 SC ਖੇਡ਼ੀਕਲਾ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL008422 Credited 26/08/2020   Daily Attendence 8 8 8 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1545.125

Total man days : 47