Muster Roll No. : 6178	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.  149

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 A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024580 Credited 30/03/2024   2 BALWINDER SINGH(Self) PB-10-011-038-001/79 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024580 Credited 30/03/2024   3 AVTAR KAUR(Self) PB-10-011-038-001/82 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   4 JASVIR KAUR(Wife) PB-10-011-038-001/72 OTHER ਪਤੀ ਖਲੀਲ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL024580 Credited 30/03/2024   5 KIRANPAL KAUR(Self) PB-10-011-038-001/83 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL024580 Credited 30/03/2024   6 KARNAIL SINGH(Husband) PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024580 Credited 30/03/2024   7 DILJEET KAUR(Self) PB-10-011-038-001/76 SC ਪਤੀ ਖਲੀਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0009392 2610011WL024580 Credited 30/03/2024   8 VIRPAL KAUR(Wife) PB-10-011-038-001/77 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024580 Credited 30/03/2024   9 RANJIT KAUR(Wife) PB-10-011-038-001/78 SC ਪਤੀ ਖਲੀਲ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL024580 Credited 30/03/2024   Daily Attendence 0 5 8 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45