Muster Roll No. : 292	Date From : 15/04/2023    Date To : 21/04/2023	Sanction No. : 2610011/2022-2023/3341/AS    Sanction Date : 30/03/2023
Work Code : 2610011012/RC/9989081619	Work Name : BLOCK SHERPUR GP GOBINDPURA OF ROAD BARM FY 22 (2610011012/RC/9989081619)

Measurement Book Detail

MB NO.  951        Page NO.  89

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 Kiranjeet Kaur(Wife) PB-10-011-012-001/11 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   2 Manjeet Kaur(Wife) PB-10-011-012-001/19 OTHER ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   3 Sawranjeet Kaur(Wife) PB-10-011-012-001/2 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL0003271 Credited 31/05/2023   4 Amarjeet Singh(Self) PB-10-011-012-001/29 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   5 Gurdev Kaur(Wife) PB-10-011-012-001/30 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   6 Paramjeet Kaur(Wife) PB-10-011-012-001/32 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   7 Karamjeet Kaur(Self) PB-10-011-012-001/37 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   8 Mahinder Kaur(Wife) PB-10-011-012-001/24 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000916 Credited 17/05/2023   9 AMARJIT KAUR(Wife) PB-10-011-012-001/23 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL000916 Credited 17/05/2023   10 Daljeet Kaur(Wife) PB-10-011-012-001/25 SC ਗਰਾਮ ਪੰਚਾਇਤ ਗੋਬਿੰਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000916 Credited 17/05/2023   Daily Attendence 10 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52