Muster Roll No. : 24	Date From : 01/04/2023    Date To : 07/04/2023	Sanction No. : 2610011/2022-2023/3341/AS    Sanction Date : 30/03/2023
Work Code : 2610011012/RC/9989081619	Work Name : BLOCK SHERPUR GP GOBINDPURA OF ROAD BARM FY 22 (2610011012/RC/9989081619)

Measurement Book Detail

MB NO.  951        Page NO.  68

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 Kiranjeet Kaur(Wife) PB-10-011-012-001/11 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000374 Credited 17/05/2023   2 Gurmail Kaur(Wife) PB-10-011-012-001/16 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000374 Credited 17/05/2023   3 Sawranjeet Kaur(Wife) PB-10-011-012-001/2 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0003271 Credited 31/05/2023   4 Amarjeet Singh(Self) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000374 Credited 17/05/2023   5 Gurdev Kaur(Wife) PB-10-011-012-001/30 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000374 Credited 17/05/2023   6 Manjeet Kaur(Wife) PB-10-011-012-001/33 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000374 Credited 17/05/2023   7 Mahinder Kaur(Wife) PB-10-011-012-001/24 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000374 Credited 17/05/2023   8 Darshan Singh(Self) PB-10-011-012-001/26 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000374 Credited 17/05/2023   9 Sila Kaur(Wife) PB-10-011-012-001/36 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000374 Credited 17/05/2023   10 AMARJIT KAUR(Wife) PB-10-011-012-001/23 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000374 Credited 17/05/2023   Daily Attendence 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55