Muster Roll No. : 1759	Date From : 09/06/2022    Date To : 11/06/2022	Sanction No. : 2609007/2021-2022/24211/AS    Sanction Date : 08/10/2021
Work Code : 2609007027/LD/9989024092	Work Name : LAND LEVELLING AND PLANTATION IN SC SHAMSHANGHAT AT VILLAGE DHARAMKOT (2609007027/LD/9989024092)

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 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 SHINDER KAUR(Wife) PB-09-007-027-001/17 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   2 SHERO KAUR(Wife) PB-09-007-027-001/18 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   3 RAJ KAUR(Wife) PB-09-007-027-001/10 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   4 KULWINDER KAUR(Wife) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   5 GURDEV KAUR(Wife) PB-09-007-027-001/16 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   6 SHINDA SINGH(Self) PB-09-007-027-001/19 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   7 MOHAN SINGH(Self) PB-09-007-027-001/21 SC ਧਰਮਕੋਟ P A A 1 282 282 0 0 282 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL004134 Credited 27/06/2022   8 NIRMALA(Wife) PB-09-007-027-001/13 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   9 ASMERO KAUR(Wife) PB-09-007-027-001/20 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004134 Credited 27/06/2022   Daily Attendence 9 8 0

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

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17