Muster Roll No. : 2817	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2610011/2023-2024/7248/AS    Sanction Date : 29/04/2023
Work Code : 2610011038/WH/9989025158	Work Name : BLOCK SHERPUR GP PATTI KHALEEL RENOVATION OF POND ( PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011038/WH/9989025158)

Measurement Book Detail

MB NO.  910        Page NO.  87

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(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL010538 Credited 04/08/2023   2 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL010538 Credited 04/08/2023   3 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL010538 Credited 04/08/2023   4 ASHA RANI(Self) PB-10-011-038-001/52 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   5 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   6 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   7 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   8 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   9 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   10 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL010538 Credited 04/08/2023   Daily Attendence 6 9 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53