Muster Roll No. : 2769	Date From : 03/10/2022    Date To : 10/10/2022	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.  21

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 HARDEEP KAUR PB-10-004-013-001/81 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   2 Hanso(Self) PB-10-004-013-001/38 SC ਨੁਰਪੁਰਾ P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   3 Sukhwinder Kaur(Self) PB-10-004-013-001/39 SC ਨੁਰਪੁਰਾ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   4 Parmjit Kaur(Self) PB-10-004-013-001/45 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   5 PARAMJIT KAUR PB-10-004-013-001/95 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   6 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   7 HARJINDER KAUR(Wife) PB-10-004-013-001/99 OTHER ਨੁਰਪੁਰਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL010860 Credited 27/10/2022   Daily Attendence 7 7 6 6 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1732.2858

Total man days : 43