Muster Roll No. : 4433	Date From : 28/12/2022    Date To : 04/01/2023	Sanction No. : 2610004/2022-2023/21289/AS    Sanction Date : 07/09/2022
Work Code : 2610004013/LD/GIS/21673	Work Name : LAND LEVELING IN STADIUM VILLAGE NOORPURA BLOCK BHAWANIGARH DISTT SANGRUR22 (2610004013/LD/GIS/21673)

Measurement Book Detail

MB NO.  772        Page NO.  22

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 JANGIR KAUR(Wife) PB-10-004-013-001/28 OTHER ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL016938 Credited 12/01/2023   2 Malkit Kaur(Self) PB-10-004-013-001/18 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   3 Kashmir Kaur(Self) PB-10-004-013-001/23 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   4 PREMPAL KAUR(Wife) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   5 HARBHAJAN KAUR(Self) PB-10-004-013-001/125 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   6 GURPREET KAUR(Wife) PB-10-004-013-001/24 OTHER ਨੁਰਪੁਰਾ P A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   7 BANT KAUR(Wife) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ A A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   8 Sarbjit Kaur(Wife) PB-10-004-013-001/1 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   9 SOMA KAUR(Self) PB-10-004-013-001/122 SC ਨੁਰਪੁਰਾ P A P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   10 RAJVIR KAUR(Wife) PB-10-004-013-001/119 SC ਨੁਰਪੁਰਾ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL016938 Credited 12/01/2023   Daily Attendence 9 0 10 10 8 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1720.2

Total man days : 61