Muster Roll No. : 7953	Date From : 01/03/2023    Date To : 08/03/2023	Sanction No. : 1907/79    Sanction Date : 30/05/2019
Work Code : 2609007/DP/91778	Work Name : Plantation on guru Nanak Dev ji550 parkash on common land vill Muradpur19 (2609007/DP/91778)

Measurement Book Detail

MB NO.  71        Page NO.  68

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 TARSEM SINGH(Self) PB-09-007-075-001/10 SC ਮੁਰਾਦਪੁਰ P P A A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL022876 Credited 03/04/2023   2 AMARJIT SINGH(Self) PB-09-007-075-001/19 OTHER ਮੁਰਾਦਪੁਰ P A P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL022876 Credited 03/04/2023   3 TARLOK SINGH(Self) PB-09-007-075-001/17 SC ਮੁਰਾਦਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022876 Credited 03/04/2023   4 HOSHIYAR SINGH(Self) PB-09-007-075-001/2 OTHER ਮੁਰਾਦਪੁਰ P P P P A P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022876 Credited 03/04/2023   5 KULDIP SINGH(Self) PB-09-007-075-001/24 SC ਮੁਰਾਦਪੁਰ P P P P A X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022876 Credited 03/04/2023   6 WARINDER KAUR(Wife) PB-09-007-075-001/1 OTHER ਮੁਰਾਦਪੁਰ A A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022876 Credited 03/04/2023   7 UTAM SINGH(Self) PB-09-007-075-001/16 SC ਮੁਰਾਦਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022876 Credited 03/04/2023   Daily Attendence 6 5 6 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38