Muster Roll No. : 3040	Date From : 19/10/2022    Date To : 26/10/2022	Sanction No. : 2610004/2022-2023/21289/AS    Sanction Date : 07/09/2022
Work Code : 2610004013/LD/GIS/21673	Work Name : LAND LEVELING IN STADIUM VILLAGE NOORPURA BLOCK BHAWANIGARH DISTT SANGRUR22 (2610004013/LD/GIS/21673)

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 Parkash Kaur(Self) PB-10-004-013-001/19 SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   2 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   3 Gurmail Singh(Self) PB-10-004-013-001/34 SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   4 Manjit Kaur(Self) PB-10-004-013-001/46 SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   5 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   6 SURJIT KAUR(Wife) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   7 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   8 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   9 KIRANPAL KAUR(Self) PB-10-004-013-001/124 SC ਨੁਰਪੁਰਾ P P P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   10 DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011900 Credited 03/11/2022   Daily Attendence 10 10 9 10 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48