Muster Roll No. : 2035	Date From : 26/08/2022    Date To : 02/09/2022	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.  20

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 Sinder Kaur(Self) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   2 Malkit Kaur(Self) PB-10-004-013-001/18 SC ਨੁਰਪੁਰਾ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   3 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   4 Kanta Rani(Self) PB-10-004-013-001/33 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   5 Gurmail Singh(Self) PB-10-004-013-001/34 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   6 Hanso(Self) PB-10-004-013-001/38 SC ਨੁਰਪੁਰਾ P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   7 Sukhwinder Kaur(Self) PB-10-004-013-001/39 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   8 PREMPAL KAUR(Wife) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   9 HARPAL KAUR(Self) PB-10-004-013-001/103 SC ਨੁਰਪੁਰਾ P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL008065 Credited 12/09/2022   Daily Attendence 9 9 9 9 7 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59