Muster Roll No. : 1798	Date From : 03/02/2022    Date To : 09/02/2022	Sanction No. : 2490,    Sanction Date : 18/05/2021
Work Code : 2610011015/DP/122293	Work Name : BLOCK SHERPUR GP SHERPUR TO CHHANA ROAD SIDE PLANTATION B/S 21/22 (2610011015/DP/122293)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MOHAN SINGH(Self) PB-10-011-009-001/43 SC ਦਿਦਾਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL014495 Credited 31/03/2022   2 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL014495 Credited 31/03/2022   3 MANJEET KAUR(Wife) PB-10-011-009-001/13 SC ਦਿਦਾਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL0016638 Credited 16/07/2022   4 SINDER KAUR(Self) PB-10-011-009-001/140 OTHER ਦਿਦਾਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL014495 Credited 04/03/2022   5 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL014495 Credited 31/03/2022   6 SWARANJIT KAUR(Self) PB-10-011-015-001/445 SC ਸੇਰਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL014495 Credited 31/03/2022   7 SARABJIT KAUR(Self) PB-10-011-009-001/185 OTHER ਦਿਦਾਰਗਡ਼ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL014495 Credited 04/03/2022   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1614

Total man days : 42