Muster Roll No. : 1437	Date From : 31/05/2023    Date To : 06/06/2023	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.  74

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 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   2 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   3 KARAMJIT KAUR(Self) PB-10-011-015-001/184 SC ਸੇਰਪੁਰ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   4 MANPREET KAUR(Self) PB-10-011-015-001/222 SC ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   5 RUKHSAR BEGAM(Self) PB-10-011-015-001/185 OTHER ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   6 RAMANDEEP KAUR(Self) PB-10-011-015-001/226 SC ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   7 CHARANJIT KAUR(Self) PB-10-011-015-001/227 SC ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   8 Amandeep Kaur(Daughter-in-Law) PB-10-011-015-001/164 SC ਸੇਰਪੁਰ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   9 SIMLO KAUR(Self) PB-10-011-015-001/166 SC ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005168 Credited 15/06/2023   10 NIRMAL DEVI(Self) PB-10-011-015-001/187 OTHER ਸੇਰਪੁਰ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL005168 Credited 15/06/2023   Daily Attendence 10 10 0 10 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47