Muster Roll No. : 1050	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2610011/2021-2022/30729/AS    Sanction Date : 30/03/2022
Work Code : 2610011013/RC/GIS/18764	Work Name : BLOCK SHERPUR GP KHERI Kalan LEVELLING OF ROAD BERMS 21 22 (2610011013/RC/GIS/18764)

Measurement Book Detail

MB NO.  960        Page NO.  0

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 RULDU SINGH(Self) PB-10-011-013-001/403 SC ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006316 Credited 24/08/2022   2 GURTEJ KAUR(Self) PB-10-011-013-001/400 OTHER ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006316 Credited 24/08/2022   3 KARAMJIT KAUR(Wife) PB-10-011-013-001/245 SC ਖੇਡ਼ੀਕਲਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006316 Credited 24/08/2022   4 GURMIT KAUR PB-10-011-013-001/265 SC ਖੇਡ਼ੀਕਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006316 Credited 24/08/2022   5 AMARJIT SINGH(Self) PB-10-011-013-001/281 SC ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006316 Credited 24/08/2022   6 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006316 Credited 24/08/2022   7 PARAMJIT KAUR(Self) PB-10-011-013-001/344 SC ਖੇਡ਼ੀਕਲਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006316 Credited 24/08/2022   8 RANI KAUR(Wife) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006316 Credited 24/08/2022   9 Jasvir Singh(Wife) PB-10-011-013-001/36 SC ਖੇਡ਼ੀਕਲਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL006316 Credited 24/08/2022   Daily Attendence 9 8 8 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48