Muster Roll No. : 4582	Date From : 07/01/2023    Date To : 14/01/2023	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.  22

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 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017427 Credited 24/01/2023   2 Kartar Kaur(Wife) PB-10-004-013-001/6 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017427 Credited 24/01/2023   3 Surjit Kaur(Self) PB-10-004-013-001/54 OTHER ਨੁਰਪੁਰਾ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017427 Credited 24/01/2023   4 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017427 Credited 24/01/2023   5 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P A P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017427 Credited 24/01/2023   Daily Attendence 5 0 5 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1861.2

Total man days : 33