Muster Roll No. : 3770	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2610011/2022-2023/23247/AS    Sanction Date : 02/11/2022
Work Code : 2610011013/DP/130837	Work Name : BLOCK SHERPUR GP KHERI KALAN SC SHAMSHANGHAT NEAR PACHYATI LAND PLANTATUON FY 22 (2610011013/DP/130837)

Measurement Book Detail

MB NO.  895        Page NO.  62

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 Karnail Kaur(Wife) PB-10-011-013-001/39 SC ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL015657 Credited 27/12/2022   2 Jasmail Kaur(Wife) PB-10-011-013-001/45 SC ਖੇਡ਼ੀਕਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL015657 Credited 27/12/2022   3 Harbans Kaur(Wife) PB-10-011-013-001/56 SC ਖੇਡ਼ੀਕਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL015657 Credited 27/12/2022   Daily Attendence 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1598

Total man days : 17