Muster Roll No. : 626	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 0056    Sanction Date : 02/05/2022
Work Code : 2610011038/IC/GIS/20347	Work Name : BLOCK SHERPUR.GP PATTI KHALIL INTERNAL CLEARANCE BARNALA RAJWAHA RD 40000 TO 746000 FY 22 22 (2610011038/IC/GIS/20347)

Measurement Book Detail

MB NO.  686        Page NO.  115

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 Daljeet Kaur(Wife) PB-10-011-012-001/20 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0006119 Credited 30/08/2022   2 Mahinder Kaur(Wife) PB-10-011-012-001/24 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003271 Credited 29/07/2022   3 Murte Kaur(Wife) PB-10-011-012-001/26 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003271 Credited 29/07/2022   4 Sila Rani(Wife) PB-10-011-012-001/27 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003271 Credited 29/07/2022   5 Amarjeet Singh(Self) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL003271 Credited 29/07/2022   6 Mangal Singh(Self) PB-10-011-012-001/1 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003271 Credited 29/07/2022   7 Manpreet Kaur(Wife) PB-10-011-012-001/18 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003271 Credited 29/07/2022   8 AMARJIT KAUR(Wife) PB-10-011-012-001/23 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003271 Credited 29/07/2022   Daily Attendence 8 8 8 8 8 8 0

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 1692

Total man days : 48