Muster Roll No. : 2384	Date From : 13/09/2022    Date To : 20/09/2022	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.  23

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(Son) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL009651 Credited 26/10/2022   2 SURINDER SINGH(Self) PB-10-004-013-001/121 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   3 Kashmir Kaur(Self) PB-10-004-013-001/23 SC ਨੁਰਪੁਰਾ A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   4 PREMPAL KAUR(Wife) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   5 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   6 RAMANDEEP KAUR(Daughter-in-Law) PB-10-004-013-001/3 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   7 BANT KAUR(Wife) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   8 SOMA KAUR(Self) PB-10-004-013-001/122 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   9 KIRANPAL KAUR(Self) PB-10-004-013-001/124 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL009651 Credited 26/10/2022   Daily Attendence 7 8 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60