Muster Roll No. : 6619	Date From : 07/03/2024    Date To : 13/03/2024	Sanction No. : 2610011/2023-2024/1505/AS    Sanction Date : 16/02/2024
Work Code : 2610011013/IC/112565	Work Name : BLOCK SHERPUR GP KHERI KALAN MAINTENANCE OF NEHRI KHAL FY 2023-24 (2610011013/IC/112565)

Measurement Book Detail

MB NO.  963        Page NO.  96

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 GURJANT SINGH(Self) PB-10-011-013-001/163 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL027164 Credited 20/04/2024   2 Balvir Singh(Husband) PB-10-011-013-001/169 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL027164 Credited 20/04/2024   3 ATMA SINGH(Husband) PB-10-011-013-001/221 OTHER ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL027164 Credited 20/04/2024   4 ROOPI(Wife) PB-10-011-013-001/227 SC ਖੇਡ਼ੀਕਲਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL027164 Credited 20/04/2024   5 CHRANJIT KAUR PB-10-011-013-001/179 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   6 MANJIT KAUR PB-10-011-013-001/182 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   7 RANI KAUR PB-10-011-013-001/220 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   8 KULDEEP KAUR(Self) PB-10-011-013-001/174 OTHER ਖੇਡ਼ੀਕਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL027164 Credited 20/04/2024   9 SWARAN KAUR(Wife) PB-10-011-013-001/228 SC ਖੇਡ਼ੀਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL027164 Credited 20/04/2024   Daily Attendence 9 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51