Muster Roll No. : 916	Date From : 13/05/2023    Date To : 19/05/2023	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.  98

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 NARMESH SINGH(Self) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL003096 Credited 31/05/2023   2 KULWANT KAUR(Wife) PB-10-011-038-001/38 SC ਪਤੀ ਖਲੀਲ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL003096 Credited 31/05/2023   3 JAGANDEEP SINGH(Self) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   4 JUMMA KHAN(Self) PB-10-011-038-001/4 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   5 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   6 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   7 KARNAIL SINGH(Husband) PB-10-011-038-001/70 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   8 JASVEER KAUR(Mother-in-Law) PB-10-011-038-001/160 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   9 BUTTA SINGH(Self) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003096 Credited 31/05/2023   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 2610011WL003096 Credited 31/05/2023   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58