Muster Roll No. : 3436	Date From : 24/08/2023    Date To : 30/08/2023	Sanction No. : 2610011/2023-2024/6494/AS    Sanction Date : 29/04/2023
Work Code : 2610011013/WH/9989025070	Work Name : BLOCK SHERPUR GP KHERI KALAN REVOVATION OF POND (NEAR JEA RAM DERA ) FY 2023-2024 (2610011013/WH/9989025070)

Measurement Book Detail

MB NO.  895        Page NO.  54

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 SARABJIT KAUR(Self) PB-10-011-013-001/411 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013671 Credited 06/11/2023   2 SUKHDEV SINGH(Self) PB-10-011-013-001/415 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013671 Credited 06/11/2023   3 RULDU SINGH(Self) PB-10-011-013-001/403 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013671 Credited 06/11/2023   4 KIRNA RANI(Self) PB-10-011-013-001/349 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013671 Credited 06/11/2023   5 Karnail Kaur(Wife) PB-10-011-013-001/39 SC ਖੇਡ਼ੀਕਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL013671 Credited 06/11/2023   6 SUKHJIT KAUR(Self) PB-10-011-013-001/365 SC ਖੇਡ਼ੀਕਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL013671 Credited 06/11/2023   7 Baljinder Kaur(Wife) PB-10-011-013-001/4 SC ਖੇਡ਼ੀਕਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL013671 Credited 06/11/2023   8 Jasvir Singh(Wife) PB-10-011-013-001/36 SC ਖੇਡ਼ੀਕਲਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL013671 Credited 06/11/2023   9 SUKHWINDER KAUR(Self) PB-10-011-013-001/405 SC ਖੇਡ਼ੀਕਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL013671 Credited 06/11/2023   Daily Attendence 6 7 0 8 7 9 9

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

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46