Muster Roll No. : 6352	Date From : 17/01/2023    Date To : 24/01/2023	Sanction No. : 2609007/2022-2023/8926/AS    Sanction Date : 21/06/2022
Work Code : 2609007027/LD/9989031867	Work Name : Land leveling of Stadium at village Dharamkot (2609007027/LD/9989031867)

Measurement Book Detail

MB NO.  34        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 DILPREET KAUR(Daughter-in-Law) PB-09-007-027-001/35 SC ਧਰਮਕੋਟ A A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Passiana PSIB0000378 2609007WL021061 Credited 06/02/2023   2 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   3 JASWINDER KAUR(Self) PB-09-007-027-001/30 SC ਧਰਮਕੋਟ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   4 SHINDER KAUR(Self) PB-09-007-027-001/32 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   5 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   6 KARNAIL KAUR(Self) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   7 GURDEEP SINGH(Son) PB-09-007-027-001/34 SC ਧਰਮਕੋਟ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   8 JARNAIL SINGH(Father) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   9 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021061 Credited 06/02/2023   Daily Attendence 6 0 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58