Muster Roll No. : 3189	Date From : 11/08/2023    Date To : 17/08/2023	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.  112

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 INDER SINGH(Self) PB-10-011-038-001/69 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012730 Credited 28/08/2023   2 RULDU SINGH(Self) PB-10-011-038-001/73 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012730 Credited 28/08/2023   3 DALWARA SINGH PB-10-011-038-001/85 SC ਪਤੀ ਖਲੀਲ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL012730 Credited 28/08/2023   4 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012730 Credited 28/08/2023   5 GAGANPREET SINGH(Son) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012730 Credited 28/08/2023   6 INDERJIT SINGH(Husband) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012730 Credited 28/08/2023   7 DARSHAN SINGH(Self) PB-10-011-038-001/80 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012730 Credited 28/08/2023   8 BITTU SINGH(Husband) PB-10-011-038-001/94 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012730 Credited 28/08/2023   9 KARNAIL SINGH(Husband) PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012730 Credited 28/08/2023   Daily Attendence 6 7 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47