Muster Roll No. : 2260	Date From : 17/03/2020    Date To : 24/03/2020	Sanction No. : 3449    Sanction Date : 27/02/2019
Work Code : 2610004063/DP/70690	Work Name : Plantation(3000) 9.03 (Noorpura) (2610004063/DP/70690)

Measurement Book Detail

MB NO.  772        Page NO.  14

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 SWEG SINGH(Self) PB-10-004-013-001/71 SC ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL018463 Credited 14/04/2020   2 Kartar Kaur(Wife) PB-10-004-013-001/6 SC ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL019605 Credited 19/09/2020   3 Binder Singh(Self) PB-10-004-013-001/27 SC ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018463 Credited 16/04/2020   4 Patlu Ram(Self) PB-10-004-013-001/28 OTHER ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018463 Credited 14/04/2020   5 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018463 Credited 14/04/2020   6 Manjit Kaur(Self) PB-10-004-013-001/46 SC ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018463 Credited 14/04/2020   7 Surjit Kaur(Self) PB-10-004-013-001/54 OTHER ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018463 Credited 14/04/2020   8 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018463 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1205

Total man days : 40