Muster Roll No. : 217	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2610011/2021-2022/909/AS    Sanction Date : 30/03/2022
Work Code : 2610011038/RC/GIS/18839	Work Name : BLOCK SHERPUR.GP PATTI KHALEEL ROAD BERMS LEBELLING 2021 22 (2610011038/RC/GIS/18839)

Measurement Book Detail

MB NO.  910        Page NO.  0

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 FAKIR SINGH(Self) PB-10-011-038-001/65 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL0004621 Credited 20/07/2022   2 JASWINDER KAUR(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001188 Credited 08/07/2022   3 GURMEET KAUR(Self) PB-10-011-038-001/45 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001188 Credited 08/07/2022   4 SARABJIT KAUR(Self) PB-10-011-038-001/112 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001188 Credited 08/07/2022   5 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001188 Credited 08/07/2022   6 JASPREET KAUR(Self) PB-10-011-038-001/27 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001188 Credited 08/07/2022   7 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001188 Credited 08/07/2022   8 RANI KAUR(Self) PB-10-011-038-001/51 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL001188 Credited 08/07/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48