Muster Roll No. : 885	Date From : 25/12/2018    Date To : 01/01/2019	Sanction No. : 0888    Sanction Date : 17/10/2018
Work Code : 2610004013/LD/76047	Work Name : Playground in School 3.90(Noorpura) (2610004013/LD/76047)

Measurement Book Detail

MB NO.  772        Page NO.  6

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 kaur(Self) PB-10-004-013-001/22 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   2 Parkash Kaur(Self) PB-10-004-013-001/19 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   3 Gurdeep Kaur(Self) PB-10-004-013-001/15 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   4 Bantu Singh(Self) PB-10-004-013-001/57 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   5 HARWINDER SINGH(Self) PB-10-004-013-001/90 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   6 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   7 AMANDEEP KAUR PB-10-004-013-001/89 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011458 Credited 14/04/2020   8 Subha Singh(Self) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   9 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL006104 Credited 12/03/2019   Daily Attendence 9 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 240

Total man days : 9