Muster Roll No. : 1370	Date From : 15/10/2019    Date To : 22/10/2019	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 BANT SINGH(Self) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010186 Credited 29/10/2019   2 GURDEEP SINGH(Self) PB-10-004-013-001/106 SC ਨੁਰਪੁਰਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010186 Credited 29/10/2019   3 Sukhwinder Kaur(Self) PB-10-004-013-001/12 SC ਨੁਰਪੁਰਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010186 Credited 29/10/2019   4 Kashmir Kaur(Self) PB-10-004-013-001/23 SC ਨੁਰਪੁਰਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010186 Credited 29/10/2019   5 Kanta Rani(Self) PB-10-004-013-001/33 OTHER ਨੁਰਪੁਰਾ P P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010186 Credited 29/10/2019   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35