Muster Roll No. : 4170	Date From : 10/12/2022    Date To : 17/12/2022	Sanction No. : 2610004/2022-2023/16969/AS    Sanction Date : 02/08/2022
Work Code : 2610004013/DP/128616	Work Name : plantation in common places village noorpura block bhawanigarh distt sangrur (2610004013/DP/128616)

Measurement Book Detail

MB NO.  772        Page NO.  21

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 8 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 BALJEET KAUR(Wife) PB-10-004-013-001/73 SC ਨੁਰਪੁਰਾ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL015821 Credited 28/12/2022   2 MULAKH RAJ(Husband) PB-10-004-013-001/33 OTHER ਨੁਰਪੁਰਾ P P A P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015821 Credited 28/12/2022   3 Nachatar Kaur(Self) PB-10-004-013-001/13 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015821 Credited 28/12/2022   4 Kartar Kaur(Wife) PB-10-004-013-001/6 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015821 Credited 28/12/2022   5 PREMPAL KAUR(Wife) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P P A P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015821 Credited 28/12/2022   6 HARWINDER SINGH(Self) PB-10-004-013-001/127 OTHER ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015821 Credited 28/12/2022   7 HARPAL KAUR(Self) PB-10-004-013-001/103 SC ਨੁਰਪੁਰਾ P P A P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015821 Credited 28/12/2022   Daily Attendence 7 7 0 6 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36