Muster Roll No. : 821	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 1307    Sanction Date : 14/07/2020
Work Code : 2610011015/WH/95831	Work Name : RENOVATION AND LINING OF POND(GRAM PANCHAYAT SHERPUR, BLOCK SHERPUR 2020-21 (2610011015/WH/95831)

Measurement Book Detail

MB NO.  2551        Page NO.  34

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 AJMEAR KAUR(Wife) PB-10-011-015-001/40 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SHERPUR ORBC0101343 2610011WL008168 Credited 21/08/2020   2 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008168 Credited 21/08/2020   3 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL008168 Credited 21/08/2020   4 NARANG SINGH(Husband) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL008168 Credited 21/08/2020   Daily Attendence 3 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5786 Average Per labour 1446.5

Total man days : 22