Muster Roll No. : 4040	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 0340    Sanction Date : 05/05/2023
Work Code : 2610011013/IC/104807	Work Name : BLOCK SHERPUR GP KHERI KALAN JUNGLE CLRNC BARNALA RJWAJHA RD 30000-74600,0-26000 FY 2023-24 (5.91) (2610011013/IC/104807)

Measurement Book Detail

MB NO.  1049        Page NO.  122

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 JORA SINGH(Self) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015787 Credited 11/11/2023   2 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015787 Credited 11/11/2023   3 LACHHMAN SINGH(Self) PB-10-011-038-001/88 SC ਪਤੀ ਖਲੀਲ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015787 Credited 11/11/2023   4 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015787 Credited 11/11/2023   5 NARMESH SINGH(Self) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015787 Credited 11/11/2023   6 PARSA SINGH(Husband) PB-10-011-038-001/103 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015787 Credited 11/11/2023   7 SURJIT SINGH(Son) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL015787 Credited 11/11/2023   8 BITTU SINGH(Husband) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL015787 Credited 11/11/2023   9 MITHU SINGH(Husband) PB-10-011-038-001/86 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015787 Credited 11/11/2023   10 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015787 Credited 11/11/2023   Daily Attendence 0 9 9 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55