Muster Roll No. : 1763	Date From : 09/06/2022    Date To : 11/06/2022	Sanction No. : 2609007/2022-2023/2784/AS    Sanction Date : 08/05/2022
Work Code : 2609007027/RC/9989067901	Work Name : Repair &Maint.of Berm both Side From Dharmkot to Mondkhera di had tak vill Dharmkot (2609007027/RC/9989067901)

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 PAWANDEEP KAUR(Wife) PB-09-007-027-001/76 SC ਧਰਮਕੋਟ P A A 1 282 282 0 0 282 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL004448 Credited 25/06/2022   2 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   3 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   4 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   5 LAKHWINDER KAUR(Wife) PB-09-007-027-001/61 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   6 SARABJIT KAUR(Wife) PB-09-007-027-001/62 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   7 Sunita(Self) PB-09-007-027-001/77 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   8 Babli kaur(Self) PB-09-007-027-001/78 SC ਧਰਮਕੋਟ P A A 1 282 282 0 0 282 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   9 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   10 AMARJIT SINGH(Husband) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P A 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL004448 Credited 25/06/2022   Daily Attendence 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 507.6

Total man days : 18