Muster Roll No. : 4969	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2610011/2023-2024/6498/AS    Sanction Date : 29/04/2023
Work Code : 2610011015/WH/9989025064	Work Name : BLOCK SHERPUR.GP SHERPUR RENOVATION OF POND (RAM NAGAR CHHAN ROAD ) FY 2023-2024 (2610011015/WH/9989025064)

Measurement Book Detail

MB NO.  911        Page NO.  58

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 JASWINDER KAUR(Self) PB-10-011-015-001/171 SC ਸੇਰਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL019786 Credited 01/01/2024   2 GULAB KAUR(Self) PB-10-011-015-001/128 SC ਸੇਰਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SHERPUR PUNB0085600 2610011WL019786 Credited 01/01/2024   3 GURMIT KAUR(Self) PB-10-011-015-001/129 SC ਸੇਰਪੁਰ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   4 RAJWINDER KAUR(Self) PB-10-011-015-001/142 OTHER ਸੇਰਪੁਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   5 AMANDEEP KAUR(Wife) PB-10-011-015-001/149 SC ਸੇਰਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   6 KULWANT KAUR(Self) PB-10-011-015-001/131 SC ਸੇਰਪੁਰ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   7 KAMLESH(Self) PB-10-011-015-001/112 SC ਸੇਰਪੁਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   8 HARBANS KAUR(Wife) PB-10-011-015-001/17 SC ਸੇਰਪੁਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   9 Amandeep Kaur(Daughter-in-Law) PB-10-011-015-001/164 SC ਸੇਰਪੁਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL019786 Credited 01/01/2024   Daily Attendence 4 7 9 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45