Muster Roll No. : 909	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2610011/2023-2024/7213/AS    Sanction Date : 29/04/2023
Work Code : 2610011015/WH/9989025175	Work Name : BLOCK SHERPUR GP SHERPUR RENOVATION OF POND (OLD TEHSIEL NEAR )FY 2023-24 (2610011015/WH/9989025175)

Measurement Book Detail

MB NO.  911        Page NO.  101

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 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   2 MANJEET KAUR(Self) PB-10-011-015-001/20 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   3 SANDEEP KAUR(Self) PB-10-011-015-001/245 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   4 MANJEET KAUR(Wife) PB-10-011-015-001/33 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   5 MANPREET KAUR(Self) PB-10-011-015-001/222 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   6 KARAMJIT KAUR(Self) PB-10-011-015-001/184 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   7 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   8 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   9 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   10 SIMLO KAUR(Self) PB-10-011-015-001/166 SC ਸੇਰਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003100 Credited 31/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60