Muster Roll No. : 4498	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 2610011/2023-2024/7135/AS    Sanction Date : 29/04/2023
Work Code : 2610011012/WH/9989025152	Work Name : BLOCK SHERPUR GP GOBINDPURA RENOVATION OF POND (NEAR GURUGHAR ) (2610011012/WH/9989025152)

Measurement Book Detail

MB NO.  951        Page NO.  54

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 Kiranjeet Kaur(Wife) PB-10-011-012-001/11 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0019843 Credited 01/01/2024   2 Gurdev Kaur(Wife) PB-10-011-012-001/30 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ X X P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017662 Credited 25/11/2023   3 Paramjeet Kaur(Wife) PB-10-011-012-001/32 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0019843 Credited 01/01/2024   4 Bant Kaur(Wife) PB-10-011-012-001/4 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL017662 Credited 25/11/2023   5 SUKHCHAIN SINGH(Son) PB-10-011-012-001/2 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017662 Credited 25/11/2023   6 Mangal Singh(Self) PB-10-011-012-001/1 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017662 Credited 25/11/2023   7 GURSHARAN SINGH(Self) PB-10-011-012-001/43 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL017662 Credited 25/11/2023   8 BALJEET KAUR(Wife) PB-10-011-012-001/47 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL0019843 Credited 01/01/2024   9 SANDEEP SINGH(Son) PB-10-011-012-001/3 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL0019843 Credited 01/01/2024   10 Daljeet Kaur(Wife) PB-10-011-012-001/25 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL017662 Credited 25/11/2023   Daily Attendence 8 9 10 0 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46