Muster Roll No. : 1754	Date From : 09/08/2022    Date To : 16/08/2022	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 KULDEEP SINGH(Husband) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P P A P P A P P 6 282 1692 0 0 1692 FEDERAL BANK Nabha FDRL0002175 2610004WL006782 Credited 27/08/2022   2 Roop Singh(Self) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ A A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006782 Credited 27/08/2022   3 Surjit Kaur(Self) PB-10-004-013-001/54 OTHER ਨੁਰਪੁਰਾ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006782 Credited 27/08/2022   4 PREMPAL KAUR(Wife) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006782 Credited 27/08/2022   Daily Attendence 3 3 0 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22