Muster Roll No. : 6429	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2610011/2023-2024/1505/AS    Sanction Date : 16/02/2024
Work Code : 2610011013/IC/112565	Work Name : BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565)

Measurement Book Detail

MB NO.  963        Page NO.  96

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 SARABJIT KAUR(Wife) PB-10-011-013-001/259 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL025917 Credited 19/04/2024   2 SOMA KAUR(Wife) PB-10-011-013-001/315 SC ਖੇਡ਼ੀਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL025917 Credited 19/04/2024   3 SUKHJIT KAUR(Self) PB-10-011-013-001/365 SC ਖੇਡ਼ੀਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL025917 Credited 19/04/2024   4 AMARJIT SINGH(Self) PB-10-011-013-001/281 SC ਖੇਡ਼ੀਕਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL025917 Credited 19/04/2024   5 KARAMJIT KAUR(Self) PB-10-011-013-001/372 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL025917 Credited 19/04/2024   6 RANI KAUR(Wife) PB-10-011-013-001/261 SC ਖੇਡ਼ੀਕਲਾ X A P P X X X 2 303 606 0 0 606 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL025917 Credited 19/04/2024   7 NAHAR SINGH(Self) PB-10-011-013-001/387 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sherpur Kalan PUNB0PGB003 2610011WL025917 Credited 19/04/2024   8 Manpreet Kaur(Wife) PB-10-011-013-001/362 SC ਖੇਡ਼ੀਕਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kheri Kalan PUNB0PGB003 2610011WL025917 Credited 19/04/2024   Daily Attendence 3 0 4 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34