Muster Roll No. : 2252	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2610011/2023-2024/6494/AS    Sanction Date : 29/04/2023
Work Code : 2610011013/WH/9989025070	Work Name : BLOCK SHERPUR GP KHERI KALAN REVOVATION OF POND (NEAR JEA RAM DERA ) FY 2023-2024 (2610011013/WH/9989025070)

Measurement Book Detail

MB NO.  895        Page NO.  58

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 Paramjeet Kaur(Wife) PB-10-011-013-001/119 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007843 Credited 14/07/2023   2 GURDEEP KAUR(Wife) PB-10-011-013-001/167 SC ਖੇਡ਼ੀਕਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL007843 Credited 14/07/2023   3 SARABJIT KAUR(Wife) PB-10-011-013-001/259 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0009236 Credited 28/07/2023   4 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007843 Credited 14/07/2023   5 CHRANJIT KAUR PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007843 Credited 14/07/2023   6 ANGREJ KAUR PB-10-011-013-001/224 SC ਖੇਡ਼ੀਕਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007843 Credited 14/07/2023   7 Manjeet Kaur(Wife) PB-10-011-013-001/111 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL007843 Credited 14/07/2023   8 Manjeet Kaur(Wife) PB-10-011-013-001/12 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007843 Credited 14/07/2023   9 Naseeb Kaur(Wife) PB-10-011-013-001/11 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007843 Credited 14/07/2023   10 RANJIT KAUR(Self) PB-10-011-013-001/234 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL007843 Credited 14/07/2023   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58