Muster Roll No. : 439	Date From : 22/04/2023    Date To : 28/04/2023	Sanction No. : 2610011/2022-2023/2849/AS    Sanction Date : 30/03/2023
Work Code : 2610011015/RC/9989081637	Work Name : BLOCK SHERPUR GP SHERPUR OF ROAD BARM FY 22 (2610011015/RC/9989081637)

Measurement Book Detail

MB NO.  911        Page NO.  90

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 BALDEV KAUR(Self) PB-10-011-015-001/83 SC ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001367 Credited 17/05/2023   2 MANJIT KAUR(Self) PB-10-011-015-001/458 SC ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001367 Credited 17/05/2023   3 KARAMJIT KAUR(Self) PB-10-011-015-001/464 OTHER ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL001367 Credited 17/05/2023   4 PARAMJEET KAUR(Self) PB-10-011-015-001/61 SC ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001367 Credited 17/05/2023   5 DARSHAN KAUR(Wife) PB-10-011-015-001/62 SC ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001367 Credited 17/05/2023   6 SINDER KAUR(Self) PB-10-011-015-001/76 SC ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001367 Credited 17/05/2023   7 BALJIT KAUR(Self) PB-10-011-015-001/463 SC ਸੇਰਪੁਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL001367 Credited 17/05/2023   8 RAMANDEEP KAUR(Self) PB-10-011-015-001/459 SC ਸੇਰਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL001367 Credited 17/05/2023   Daily Attendence 7 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46