Muster Roll No. : 2197	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 2610004/2023-2024/8658/AS    Sanction Date : 13/05/2023
Work Code : 2610004013/DP/132671	Work Name : Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 (2610004013/DP/132671)

Measurement Book Detail

MB NO.  780        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 KULDEEP SINGH(Son) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL007641 Credited 14/07/2023   2 Nachatar Kaur(Self) PB-10-004-013-001/13 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL007641 Credited 14/07/2023   3 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL007641 Credited 14/07/2023   4 Parmjit Kaur(Self) PB-10-004-013-001/45 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL007641 Credited 14/07/2023   5 SURJIT KAUR(Wife) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL007641 Credited 14/07/2023   6 PARAMJIT KAUR PB-10-004-013-001/95 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL007641 Credited 14/07/2023   7 BAKHSHISH SINGH(Husband) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL007641 Credited 14/07/2023   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49