Muster Roll No. : 82	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 0340    Sanction Date : 05/05/2023
Work Code : 2610011013/IC/104807	Work Name : BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807)

Measurement Book Detail

MB NO.  1049        Page NO.  170

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 Hardeep Kaur(Wife) PB-10-011-013-001/79 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000471 Credited 29/04/2024   2 Jasmail Kaur(Wife) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000471 Credited 29/04/2024   3 Bimaljeet Kaur(Wife) PB-10-011-013-001/42 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL000471 Credited 29/04/2024   4 SUKHWINDER KAUR(Self) PB-10-011-013-001/405 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL000471 Credited 29/04/2024   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24