Muster Roll No. : 8186	Date From : 06/03/2023    Date To : 13/03/2023	Sanction No. : 2609007/2022-2023/8931/AS    Sanction Date : 02/07/2022
Work Code : 2609007027/LD/9989031869	Work Name : Land Leveling of Panchayat land AT village Dharamkot (2609007027/LD/9989031869)

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 sarabjeet kaur(Daughter-in-Law) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL023546 Credited 03/04/2023   2 MOHINDER KAUR(Wife) PB-09-007-027-001/2 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   3 NIRMAL SINGH(Self) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   4 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   5 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   6 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   7 PARAMJIT KAUR(Wife) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ A P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   8 JASPAL KAUR(Wife) PB-09-007-027-001/26 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   9 MANJIT KAUR(Wife) PB-09-007-027-001/15 SC ਧਰਮਕੋਟ A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   10 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ A P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL023546 Credited 03/04/2023   Daily Attendence 0 10 10 8 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46