Muster Roll No. : 801	Date From : 24/07/2019    Date To : 31/07/2019	Sanction No. : 5619cc    Sanction Date : 02/07/2019
Work Code : 2610004013/DP/93053	Work Name : 550 Plants 1.53450 (Noorpura 2019-20) (2610004013/DP/93053)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SINGH(Self) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005041 Credited 17/09/2019   2 Bant kaur(Self) PB-10-004-013-001/22 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005041 Credited 17/09/2019   3 Kiranjit Kaur(Self) PB-10-004-013-001/41 OTHER ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005041 Credited 18/09/2019   4 AMANDEEP KAUR PB-10-004-013-001/89 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL018799 Credited 21/04/2020   5 BAKHSHISH SINGH(Husband) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005041 Credited 17/09/2019   Daily Attendence 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 1687

Total man days : 35