Muster Roll No. : 2563	Date From : 11/01/2021    Date To : 17/01/2021	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.  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 GURMEL KAUR(Mother-in-Law) PB-10-011-015-001/456 SC ਸੇਰਪੁਰ P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL020917 Credited 12/03/2021   2 BALJEET KAUR(Self) PB-10-011-015-001/26 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL020917 Credited 12/03/2021   3 CHARANJEET KAUR(Self) PB-10-011-015-001/41 SC ਸੇਰਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL020917 Credited 12/03/2021   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3419 Average Per labour 1139.6666

Total man days : 13