Muster Roll No. : 232	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2610011/2022-2023/430/AS    Sanction Date : 06/03/2023
Work Code : 2610011038/RC/9989081628	Work Name : BLOCK SHERPUR GP PATTI KHALIL OF ROAD BARM FY 22 (2610011038/RC/9989081628)

Measurement Book Detail

MB NO.  910        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 JORA SINGH(Self) PB-10-011-038-001/109 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL000754 Credited 17/05/2023   2 SARBJIT KAUR(Self) PB-10-011-038-001/111 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL000754 Credited 17/05/2023   3 PALLO(Self) PB-10-011-038-001/117 SC ਪਤੀ ਖਲੀਲ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL000754 Credited 17/05/2023   4 AMARJEET KAUR(Self) PB-10-011-038-001/128 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SHERPUR PSIB0021433 2610011WL000754 Credited 17/05/2023   5 BALDEV KAUR(Self) PB-10-011-038-001/30 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000754 Credited 17/05/2023   6 BALVIR KAUR(Wife) PB-10-011-038-001/32 SC ਪਤੀ ਖਲੀਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000754 Credited 17/05/2023   7 RANI KAUR(Self) PB-10-011-038-001/113 SC ਪਤੀ ਖਲੀਲ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000754 Credited 17/05/2023   8 SARABJIT KAUR(Self) PB-10-011-038-001/143 SC ਪਤੀ ਖਲੀਲ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL000754 Credited 17/05/2023   Daily Attendence 6 7 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44