Muster Roll No. : 2098	Date From : 17/02/2020    Date To : 24/02/2020	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 7 241 1687 0 0 1687 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL017340 Credited 14/04/2020   2 GAGANDEEP KAUR PB-10-004-013-001/80 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   3 Roop Singh(Self) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   4 Jai Mall(Self) PB-10-004-013-001/43 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   5 DEV KAUR PB-10-004-013-001/74 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   6 Nachatar Kaur(Self) PB-10-004-013-001/13 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   7 MANJIT KAUR(Wife) PB-10-004-013-001/49 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   8 BHUPINDER SINGH(Self) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   9 MURTI DEVI(Mother) PB-10-004-013-001/59 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   10 SUKHVINDER KAUR(Wife) PB-10-004-013-001/93 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   11 DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017340 Credited 14/04/2020   Daily Attendence 11 11 11 11 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1687

Total man days : 77