Muster Roll No. : 1189	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 0339    Sanction Date : 05/05/2023
Work Code : 2610011015/IC/104795	Work Name : BLOCK SHERPUR GP SHERPUR INTRNL CLRNC BARNALA RJWAHA RD 30000-74600, 0-26000 FY 2023-24 (6.05) (2610011015/IC/104795)

Measurement Book Detail

MB NO.  1049        Page NO.  70

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 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL004019 Credited 08/06/2023   2 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   3 RAJWINDER KAUR(Self) PB-10-011-015-001/10 SC ਸੇਰਪੁਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   4 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   5 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   6 KULWANT KAUR(Self) PB-10-011-015-001/131 SC ਸੇਰਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   7 KIRANPAL KAUR(Self) PB-10-011-015-001/133 SC ਸੇਰਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   8 KIRANPAL KAUR(Self) PB-10-011-015-001/111 SC ਸੇਰਪੁਰ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL004019 Credited 08/06/2023   9 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004019 Credited 08/06/2023   10 ANAND KUMAR(Self) PB-10-011-015-001/102 OTHER ਸੇਰਪੁਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004019 Credited 08/06/2023   Daily Attendence 9 8 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48