Muster Roll No. : 6620	Date From : 07/03/2024    Date To : 13/03/2024	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 GURTEJ KAUR(Self) PB-10-011-013-001/400 OTHER ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL027164 Credited 20/04/2024   2 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 2610011WL027164 Credited 20/04/2024   3 DALJIT KAUR PB-10-011-013-001/277 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   4 SOMA KAUR(Wife) PB-10-011-013-001/315 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   5 KAMALJIT KAUR(Self) PB-10-011-013-001/339 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   6 SUKHJIT KAUR(Self) PB-10-011-013-001/365 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   7 Jasvir Singh(Wife) PB-10-011-013-001/36 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL027164 Credited 20/04/2024   8 SUKHWINDER KAUR(Self) PB-10-011-013-001/405 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL027164 Credited 20/04/2024   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48