Muster Roll No. : 1238	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 2610011/2023-2024/6445/AS    Sanction Date : 27/04/2023
Work Code : 2610011015/WH/9989024926	Work Name : BLOCK SHERPUR GP SHERPUR RENOVATION OF POND FY 2023-24 (2610011015/WH/9989024926)

Measurement Book Detail

MB NO.  911        Page NO.  65

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 KULDEEP KAUR PB-10-011-015-001/147 SC ਸੇਰਪੁਰ A P A P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006173   2 PINKI(Self) PB-10-011-015-001/214 SC ਸੇਰਪੁਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006173   3 MURTI KAUR(Self) PB-10-011-015-001/215 SC ਸੇਰਪੁਰ P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL006173   4 PINDU(Daughter-in-Law) PB-10-011-015-001/194 SC ਸੇਰਪੁਰ P P A A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006173   5 GITA RANI(Daughter-in-Law) PB-10-011-015-001/196 SC ਸੇਰਪੁਰ P P A A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006173   6 SUKHPREET KAUR(Wife) PB-10-011-015-001/182 SC ਸੇਰਪੁਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006173   7 NIRMAL DEVI(Self) PB-10-011-015-001/187 OTHER ਸੇਰਪੁਰ P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL006173   8 PALO(Self) PB-10-011-015-001/197 SC ਸੇਰਪੁਰ P P A A P P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL006173   9 CHINDO(Self) PB-10-011-015-001/192 SC ਸੇਰਪੁਰ P P A A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006173   10 JARNAIL KAUR(Self) PB-10-011-015-001/152 SC ਸੇਰਪੁਰ A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL006173   Daily Attendence 8 10 0 6 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 43