Muster Roll No. : 389	Date From : 29/05/2020    Date To : 05/06/2020	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 A P P P 7 263 1841 0 0 1841 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL003391 Credited 16/06/2020   2 KALU SINGH(Self) PB-10-004-013-001/85 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 IDBI BANK Bharo IBKL0001853 2610004WL003391 Credited 16/06/2020   3 Nachatar Kaur(Self) PB-10-004-013-001/13 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003391 Credited 16/06/2020   4 SUKHVINDER KAUR(Wife) PB-10-004-013-001/93 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003391 Credited 16/06/2020   5 BAKHSHISH SINGH(Husband) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003391 Credited 16/06/2020   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1841

Total man days : 35