Muster Roll No. : 6199	Date From : 27/12/2023    Date To : 03/01/2024	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 JANGIR KAUR(Wife) PB-10-004-013-001/28 OTHER ਨੁਰਪੁਰਾ P P P A A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL022803 Credited 31/03/2024   2 Kartar Kaur(Wife) PB-10-004-013-001/6 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL022803 Credited 31/03/2024   3 CHARANJIT KAUR(Self) PB-10-004-013-001/105 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL022803 Credited 31/03/2024   4 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL022803 Credited 31/03/2024   5 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL022803 Credited 31/03/2024   Daily Attendence 5 5 5 0 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1939.2

Total man days : 32