Muster Roll No. : 871	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2610011/2022-2023/15887/AS    Sanction Date : 22/07/2022
Work Code : 2610011030/WH/GIS/21068	Work Name : BLOCK SHERPUR.GP BARRI NEAR GURUGHAR BABADEEP SINGH FY 22 (2610011030/WH/GIS/21068)

Measurement Book Detail

MB NO.  905        Page NO.  99

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 Rajwinder Kaur(Wife) PB-10-011-030-001/59 SC ਬਡੀ A P A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004940 Credited 12/06/2024   2 Ajab Singh(Self) PB-10-011-030-001/43 SC ਬਡੀ P P P P A P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004940 Credited 12/06/2024   3 Darshan Singh(Self) PB-10-011-030-001/50 SC ਬਡੀ P P P P A A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004940 Credited 12/06/2024   4 RAMANDEEP KAUR(Daughter-in-Law) PB-10-011-030-001/41 SC ਬਡੀ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA TIBBA UBIN0934771 2610011WL004940 Credited 12/06/2024   5 Paramjit kaur(Wife) PB-10-011-030-001/62 SC ਬਡੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL004940 Credited 12/06/2024   6 Harpal Kaur(Wife) PB-10-011-030-001/78 OTHER ਬਡੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL004940 Credited 12/06/2024   7 Rani Kaur(Self) PB-10-011-030-001/45 SC ਬਡੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL004940 Credited 12/06/2024   8 Paramjeet Kaur(Wife) PB-10-011-030-001/34 SC ਬਡੀ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004940 Credited 12/06/2024   9 Jagroop Singh(Self) PB-10-011-030-001/70 SC ਬਡੀ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL004940 Credited 12/06/2024   10 Jaswinder Kaur(Wife) PB-10-011-030-001/58 SC ਬਡੀ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL004940 Credited 12/06/2024   Daily Attendence 9 9 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49