Muster Roll No. : 4223	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 501    Sanction Date : 24/11/2022
Work Code : 2610011015/IC/100847	Work Name : BLOCK & GP SHERPUR INTRNL CLRNC OF BARNALA DISTY RD 30000-40000 & MNR 2 FY 22 2.35 (2610011015/IC/100847)

Measurement Book Detail

MB NO.  1049        Page NO.  44

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 PARAMJIT KAUR(Self) PB-10-011-015-001/106 SC ਸੇਰਪੁਰ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL019236 Credited 03/04/2023   2 LAKHA SINGH(Husband) PB-10-011-015-001/107 SC ਸੇਰਪੁਰ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL019236 Credited 03/04/2023   3 MUKHTIAR KAUR(Self) PB-10-011-015-001/11 SC ਸੇਰਪੁਰ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019236 Credited 03/04/2023   4 MAHINDER KAUR(Wife) PB-10-011-015-001/1 SC ਸੇਰਪੁਰ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019236 Credited 03/04/2023   5 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019236 Credited 03/04/2023   6 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P A A A P A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019236 Credited 03/04/2023   7 KAMLESH(Self) PB-10-011-015-001/112 SC ਸੇਰਪੁਰ P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019236 Credited 03/04/2023   8 BHINDER KAUR(Wife) PB-10-011-015-001/120 SC ਸੇਰਪੁਰ P A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019236 Credited 03/04/2023   9 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL019236 Credited 03/04/2023   Daily Attendence 9 0 6 6 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35