Muster Roll No. : 1249	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 5319    Sanction Date : 06/07/2021
Work Code : 2610011015/DP/120432	Work Name : SHERPUR TO GOBINDPURA ROAD SIDE PLANTATION (FOREST -1000 ) FY 2021-22, BLOCK SHERPUR, GP SHERPUR (2610011015/DP/120432)

Measurement Book Detail

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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 Mahinder Kaur(Wife) PB-10-011-012-001/24 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006400 Credited 24/08/2022   2 Murte Kaur(Wife) PB-10-011-012-001/26 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL006400 Credited 24/08/2022   3 Karamjeet Singh(Self) PB-10-011-012-001/41 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006400 Credited 24/08/2022   4 HARJIT KAUR(Self) PB-10-011-012-001/53 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006400 Credited 24/08/2022   5 GURSHARAN SINGH(Self) PB-10-011-012-001/43 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006400 Credited 24/08/2022   6 Mangal Singh(Self) PB-10-011-012-001/1 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006400 Credited 24/08/2022   7 Manpreet Kaur(Wife) PB-10-011-012-001/18 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006400 Credited 24/08/2022   8 Sila Kaur(Wife) PB-10-011-012-001/36 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006400 Credited 24/08/2022   9 Davinder Singh(Self) PB-10-011-012-001/40 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006400 Credited 24/08/2022   10 Ranjeet Kaur(Wife) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006400 Credited 24/08/2022   Daily Attendence 10 10 10 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36