Muster Roll No. : 3171	Date From : 28/10/2022    Date To : 04/11/2022	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 P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   2 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   3 Gurmail Singh(Self) PB-10-004-013-001/34 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   4 Manjit Kaur(Self) PB-10-004-013-001/46 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   5 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   6 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   7 SURJIT KAUR(Wife) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   8 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   9 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   10 KIRANPAL KAUR(Self) PB-10-004-013-001/124 SC ਨੁਰਪੁਰਾ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL012762 Credited 17/11/2022   Daily Attendence 10 9 0 9 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63