Muster Roll No. : 4771	Date From : 17/10/2023    Date To : 24/10/2023	Sanction No. : 2610004/2023-2024/8658/AS    Sanction Date : 13/05/2023
Work Code : 2610004013/DP/132671	Work Name : Maintainance of Plantation at Common Places (1000 Plants) GP Noorpura FY 2023 (2610004013/DP/132671)

Measurement Book Detail

MB NO.  772        Page NO.  28

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 Amandeep kaur(Wife) PB-10-004-013-001/2 SC ਨੁਰਪੁਰਾ P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017637 Credited 22/11/2023   2 KULDEEP SINGH(Son) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P A X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL017637 Credited 22/11/2023   3 MANJIT KAUR(Wife) PB-10-004-013-001/49 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017637 Credited 22/11/2023   4 KHUSHPREET KAUR(Daughter) PB-10-004-013-001/20 SC ਨੁਰਪੁਰਾ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017637 Credited 22/11/2023   5 SUKHVINDER KAUR(Wife) PB-10-004-013-001/93 SC ਨੁਰਪੁਰਾ P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017637 Credited 22/11/2023   6 SIMRANJIT KAUR(Wife) PB-10-004-013-001/84 SC ਨੁਰਪੁਰਾ P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017637 Credited 22/11/2023   7 KIRANPAL KAUR(Self) PB-10-004-013-001/124 SC ਨੁਰਪੁਰਾ A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL017637 Credited 22/11/2023   Daily Attendence 5 7 7 7 0 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41