Muster Roll No. : 243	Date From : 17/04/2024    Date To : 23/04/2024	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.  61

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 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001008 Credited 30/04/2024   2 RANI KAUR(Self) PB-10-011-015-001/172 SC ਸੇਰਪੁਰ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001008 Credited 30/04/2024   3 BHOLA SINGH(Self) PB-10-011-015-001/14 SC ਸੇਰਪੁਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001008 Credited 30/04/2024   4 PARAMJIT KAUR PB-10-011-015-001/145 SC ਸੇਰਪੁਰ P A P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001008 Credited 30/04/2024   5 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001008 Credited 30/04/2024   6 JARNAIL KAUR(Self) PB-10-011-015-001/16 SC ਸੇਰਪੁਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001008 Credited 30/04/2024   7 MAGAR SINGH(Self) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001008 Credited 30/04/2024   8 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001008 Credited 30/04/2024   9 SURJIT KAUR(Mother-in-Law) PB-10-011-015-001/138 SC ਸੇਰਪੁਰ P A P P A P P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL001008 Credited 30/04/2024   10 PARAMJIT KAUR(Wife) PB-10-011-015-001/180 SC ਸੇਰਪੁਰ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001008 Credited 30/04/2024   Daily Attendence 9 7 10 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53