Muster Roll No. : 3201	Date From : 12/03/2021    Date To : 18/03/2021	Sanction No. : 2610011/2020-2021/29162/AS    Sanction Date : 24/09/2020
Work Code : 2610011038/LD/9989009935	Work Name : LEVELING/SHAPING OF LAND GP PATTI KHALIL FY 2020-21 BLOCK SHERPUR (2610011038/LD/9989009935)

Measurement Book Detail

MB NO.  910        Page NO.  25

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 CHAMKAUR SINGH(Self) PB-10-011-038-001/95 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL024848 Credited 30/03/2021   2 RANJIT KAUR(Self) PB-10-011-038-001/124 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL024848 Credited 30/03/2021   3 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   4 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   5 Mishri singh(Self) PB-10-011-038-001/50 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   6 DARSHAN SINGH(Self) PB-10-011-038-001/80 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   7 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024848 Credited 30/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1578

Total man days : 42