Muster Roll No. : 3297	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2610011/2023-2024/7248/AS    Sanction Date : 29/04/2023
Work Code : 2610011038/WH/9989025158	Work Name : BLOCK SHERPUR GP PATTI KHALEEL RENOVATION OF POND ( PANCHAYTI ZAMEEN ) FY 2023-2024 (2610011038/WH/9989025158)

Measurement Book Detail

MB NO.  910        Page NO.  87

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 CHARANJIT KAUR(Self) PB-10-011-038-001/114 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012909 Credited 02/09/2023   2 GURMEL KAUR(Self) PB-10-011-038-001/102 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012909 Credited 02/09/2023   3 Kamaljit Kaur(Self) PB-10-011-038-001/157 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL012909 Credited 02/09/2023   4 SARBJIT KAUR(Self) PB-10-011-038-001/111 SC ਪਤੀ ਖਲੀਲ P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012909 Credited 02/09/2023   5 CHARANJIT KAUR(Self) PB-10-011-038-001/119 SC ਪਤੀ ਖਲੀਲ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL012909 Credited 02/09/2023   6 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012909 Credited 02/09/2023   7 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012909 Credited 02/09/2023   8 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012909 Credited 02/09/2023   9 KIRANPAL KAUR(Self) PB-10-011-038-001/129 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL012909 Credited 02/09/2023   10 SARBJEET KAUR(Self) PB-10-011-038-001/138 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DHURI BKID0006591 2610011WL012909 Credited 02/09/2023   Daily Attendence 10 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47