Muster Roll No. : 2767	Date From : 03/10/2022    Date To : 10/10/2022	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 KULDEEP SINGH(Son) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL010860 Credited 27/10/2022   2 SURINDER SINGH(Self) PB-10-004-013-001/121 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   3 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 2610004WL010860 Credited 27/10/2022   4 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   5 RAMANDEEP KAUR(Daughter-in-Law) PB-10-004-013-001/3 OTHER ਨੁਰਪੁਰਾ P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   6 Gurmit Kaur(Self) PB-10-004-013-001/47 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   7 KIRANPAL KAUR(Self) PB-10-004-013-001/124 SC ਨੁਰਪੁਰਾ P P P A A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   Daily Attendence 7 7 7 6 5 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1772.5714

Total man days : 44