Muster Roll No. : 3263	Date From : 17/08/2023    Date To : 23/08/2023	Sanction No. : 2610011/2022-2023/27866/AS    Sanction Date : 13/01/2023
Work Code : 2610011026/RC/9989080911	Work Name : Block Sherpur GP Kattron Road barm FY 22 (2610011026/RC/9989080911)

Measurement Book Detail

MB NO.  1052        Page NO.  21

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 SANDEEP KAUR(Self) PB-10-011-026-001/564 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL012907 Credited 02/09/2023   2 MANPREET KAUR(Wife) PB-10-011-026-001/70 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012907 Credited 02/09/2023   3 Sukhwinder Kaur(Self) PB-10-011-026-001/93 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012907 Credited 02/09/2023   4 GURPREET SINGH(Son) PB-10-011-026-001/97 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 HDFC Sherpur HDFC0007572 2610011WL012907 Credited 02/09/2023   5 BABLI KAUR(Wife) PB-10-011-026-001/92 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012907 Credited 02/09/2023   6 AJMER SINGH(Husband) PB-10-011-026-001/515 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012907 Credited 02/09/2023   7 Sdekan(Self) PB-10-011-026-001/78 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012907 Credited 02/09/2023   8 NAVJOT KAUR(Self) PB-10-011-026-001/555 SC ਕਾਤਰੋ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL012907 Credited 02/09/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48