Muster Roll No. : 1531	Date From : 27/07/2022    Date To : 03/08/2022	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 Roop Singh(Self) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   2 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   3 Kanta Rani(Self) PB-10-004-013-001/33 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   4 Surjit Kaur(Self) PB-10-004-013-001/54 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   5 Gurmit Kaur(Self) PB-10-004-013-001/47 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   6 BEANT KAUR(Self) PB-10-004-014-001/337 SC ਭਡ਼ੋ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   7 HARPAL KAUR(Self) PB-10-004-013-001/103 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   8 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005911 Credited 13/08/2022   Daily Attendence 8 8 8 8 0 8 8 8

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

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56