Muster Roll No. : 4061	Date From : 03/12/2022    Date To : 10/12/2022	Sanction No. : 2610004/2022-2023/23397/AS    Sanction Date : 02/11/2022
Work Code : 2610004037/DP/131040	Work Name : PLANTATION IN PANCHAYAT LAND VILLAGE BRAJ BLOCK BHAWANIGARH DISTT SANGRUR 22 (2610004037/DP/131040)

Measurement Book Detail

MB NO.  774        Page NO.  46

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 SANDEEP KAUR(Wife) PB-10-004-037-001/115 SC ਭਰਾਜ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL015567 Credited 23/12/2022   2 JASVEER KAUR(Self) PB-10-004-037-001/178 SC ਭਰਾਜ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015567 Credited 23/12/2022   3 Jal Kaur(Self) PB-10-004-037-001/18 SC ਭਰਾਜ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015567 Credited 23/12/2022   4 PIARA SINGH(Self) PB-10-004-037-001/124 SC ਭਰਾਜ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015567 Credited 23/12/2022   5 Manjit Kaur(Self) PB-10-004-037-001/11 SC ਭਰਾਜ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015567 Credited 23/12/2022   6 MANDEEP KAUR(Self) PB-10-004-037-001/176 SC ਭਰਾਜ P P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015567 Credited 23/12/2022   7 SANDEEP KAUR PB-10-004-037-001/110 SC ਭਰਾਜ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL015567 Credited 23/12/2022   Daily Attendence 7 7 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48