Muster Roll No. : 3974	Date From : 04/09/2023    Date To : 11/09/2023	Sanction No. : 2610004/2023-2024/18779/AS    Sanction Date : 24/07/2023
Work Code : 2610004013/LD/9989066083	Work Name : Block Bhawanigarh Land Leveling at Govt School GP Noorpura FY 2023-24 (2610004013/LD/9989066083)

Measurement Book Detail

MB NO.  772        Page NO.  28

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 MAJOR SINGH(Husband) PB-10-004-013-001/12 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014523 Credited 07/11/2023   2 Gurdeep Kaur(Self) PB-10-004-013-001/15 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   3 Kashmir Kaur(Self) PB-10-004-013-001/23 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   4 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   5 Hanso(Self) PB-10-004-013-001/38 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 08/11/2023   6 HARBHAJAN KAUR(Self) PB-10-004-013-001/125 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   7 SURINDER SINGH(Son) PB-10-004-013-001/123 OTHER ਨੁਰਪੁਰਾ A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   8 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   9 BAKHSHISH SINGH(Husband) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ A P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   10 DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL014523 Credited 07/11/2023   Daily Attendence 8 10 9 10 10 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65