Muster Roll No. : 846	Date From : 24/05/2024    Date To : 30/05/2024	Sanction No. : 1385    Sanction Date : 15/03/2024
Work Code : 2610011038/IC/114319	Work Name : BLOCK SHERPUR GP PATTI KHALIL CLRNC MNR 2 BARNALA DISTY RD 0-26000(3.0) LAKH FY23-24 (2610011038/IC/114319)

Measurement Book Detail

MB NO.  1049        Page NO.  185

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(Wife) PB-10-011-038-001/44 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005027 Credited 12/06/2024   2 CHARANJIT KAUR(Self) PB-10-011-038-001/60 SC ਪਤੀ ਖਲੀਲ P P P P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sherpur PUNB0134310 2610011WL005027 Credited 12/06/2024   3 CHARANJEET KAUR(Self) PB-10-011-038-001/34 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005027 Credited 12/06/2024   4 MAHINDER KAUR(Wife) PB-10-011-038-001/42 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005027 Credited 12/06/2024   5 GURDEV KAUR(Wife) PB-10-011-038-001/56 SC ਪਤੀ ਖਲੀਲ P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005027 Credited 12/06/2024   6 JASVIR KAUR(Wife) PB-10-011-038-001/47 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005027 Credited 12/06/2024   7 SUMAN RANI(Wife) PB-10-011-038-001/48 SC ਪਤੀ ਖਲੀਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005027 Credited 12/06/2024   8 SHELJA(Wife) PB-10-011-038-001/49 OTHER ਪਤੀ ਖਲੀਲ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005027 Credited 12/06/2024   Daily Attendence 8 7 7 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42