Muster Roll No. : 6177	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 500    Sanction Date : 24/11/2022
Work Code : 2610011015/IC/100844	Work Name : BLOCK & GP SHERPUR INTRNL CLRNC OF BRNL RJWAHA RD 40000-74600 FY 2022 3.26 (2610011015/IC/100844)

Measurement Book Detail

MB NO.  1049        Page NO.  148

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 JASWANT KAUR(Self) PB-10-011-038-001/54 SC ਪਤੀ ਖਲੀਲ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024580 Credited 30/03/2024   2 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024580 Credited 30/03/2024   3 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024580 Credited 30/03/2024   4 KARMJIT KAUR(Self) PB-10-011-038-001/161 SC ਪਤੀ ਖਲੀਲ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024580 Credited 30/03/2024   5 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024580 Credited 30/03/2024   6 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024580 Credited 30/03/2024   7 MURTI KAUR(Self) PB-10-011-038-001/59 SC ਪਤੀ ਖਲੀਲ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024580 Credited 30/03/2024   Daily Attendence 0 3 5 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32