Muster Roll No. : 1277	Date From : 11/07/2022    Date To : 18/07/2022	Sanction No. : 5319    Sanction Date : 06/07/2021
Work Code : 2610004022/DP/GIS/18316	Work Name : Road Side Plantation Channo to Bharro Road FY 2021 (2610004022/DP/GIS/18316)

Measurement Book Detail

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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(Self) PB-10-004-013-001/99 OTHER ਨੁਰਪੁਰਾ X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   2 Gurmail Singh(Self) PB-10-004-013-001/34 SC ਨੁਰਪੁਰਾ X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   3 Sukhwinder Kaur(Self) PB-10-004-013-001/39 SC ਨੁਰਪੁਰਾ X P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   4 Parmjit Kaur(Self) PB-10-004-013-001/45 OTHER ਨੁਰਪੁਰਾ X P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   5 Manjit Kaur(Self) PB-10-004-013-001/46 SC ਨੁਰਪੁਰਾ X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   6 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   7 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   8 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ X P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   9 PARAMJIT KAUR PB-10-004-013-001/95 OTHER ਨੁਰਪੁਰਾ X P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004924 Credited 26/07/2022   Daily Attendence 0 9 9 8 8 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1786

Total man days : 57