Muster Roll No. : 2603	Date From : 16/01/2021    Date To : 22/01/2021	Sanction No. : 0037    Sanction Date : 24/04/2020
Work Code : 2610011015/DP/108616	Work Name : plantation sherpur road to ram nagar chnna road gp sherpur 2020-21 (2610011015/DP/108616)

Measurement Book Detail

MB NO.  0        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 Manjeet Kaur(Wife) PB-10-011-012-001/19 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021351 Credited 12/03/2021   2 Gurdev Kaur(Wife) PB-10-011-012-001/30 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021351 Credited 12/03/2021   3 AMARJIT KAUR(Self) PB-10-011-015-001/71 SC ਸੇਰਪੁਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL021351 Credited 12/03/2021   4 MANJEET KAUR(Self) PB-10-011-015-001/50 SC ਸੇਰਪੁਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021351 Credited 12/03/2021   5 JARNAIL KAUR(Self) PB-10-011-015-001/16 SC ਸੇਰਪੁਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021351 Credited 12/03/2021   6 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021351 Credited 12/03/2021   7 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL021351 Credited 12/03/2021   8 SUKHMEET KAUR(Wife) PB-10-011-012-001/70 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL021351 Credited 12/03/2021   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48