Muster Roll No. : 2919	Date From : 11/10/2022    Date To : 18/10/2022	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.  20

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 Parkash Kaur(Self) PB-10-004-013-001/19 SC ਨੁਰਪੁਰਾ A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   2 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   3 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   4 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   5 BANT KAUR(Wife) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   6 NIRMALA KAUR(Mother) PB-10-004-013-001/24 OTHER ਨੁਰਪੁਰਾ A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   7 DHARMDEEP KAUR(Wife) PB-10-004-013-001/109 SC ਨੁਰਪੁਰਾ A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011405 Credited 27/10/2022   Daily Attendence 0 7 7 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48