Muster Roll No. : 4745	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 2610011/2023-2024/10104/AS    Sanction Date : 13/05/2023
Work Code : 2610011013/IC/103538	Work Name : BLOCK SHERPUR GP KHERI KALAN WATER COURSE FY 2023-24 (2610011013/IC/103538)

Measurement Book Detail

MB NO.  963        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 Balvir Singh(Husband) PB-10-011-013-001/169 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018432 Credited 01/01/2024   2 Paramjeet Kaur(Wife) PB-10-011-013-001/106 SC ਖੇਡ਼ੀਕਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018432 Credited 01/01/2024   3 Paramjeet Kaur(Wife) PB-10-011-013-001/119 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018432 Credited 01/01/2024   4 KARAMJIT KAUR(Wife) PB-10-011-013-001/161 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL018432 Credited 01/01/2024   5 Rajwinder Kaur(Wife) PB-10-011-013-001/135 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018432 Credited 01/01/2024   6 Manjeet Kaur(Wife) PB-10-011-013-001/120 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018432 Credited 01/01/2024   7 Baljeet Kaur(Wife) PB-10-011-013-001/108 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL018432 Credited 01/01/2024   8 KALO KAUR(Self) PB-10-011-013-001/160 SC ਖੇਡ਼ੀਕਲਾ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018432 Credited 01/01/2024   9 Tej Kaur(Wife) PB-10-011-013-001/101 SC ਖੇਡ਼ੀਕਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018432 Credited 01/01/2024   10 Jagroop Singh(Self) PB-10-011-013-001/128 SC ਖੇਡ਼ੀਕਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL018432 Credited 01/01/2024   Daily Attendence 10 10 8 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56