Muster Roll No. : 2341	Date From : 06/07/2022    Date To : 13/07/2022	Sanction No. : 2609007/2022-2023/8930/AS    Sanction Date : 21/06/2022
Work Code : 2609007027/LD/9989031832	Work Name : Land Leveling of Gen Shamshanghat at village Dharmkot (2609007027/LD/9989031832)

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 NIRMAL KAUR(Self) PB-09-007-027-001/53 SC ਧਰਮਕੋਟ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   2 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   3 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   4 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   5 MANDEEP KAUR(Daughter-in-Law) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL006830 Credited 30/07/2022   6 PARAMJIT KAUR(Self) PB-09-007-027-001/60 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   7 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   8 AMANJOT KAUR(Daughter-in-Law) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   9 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   10 AMARJIT SINGH(Husband) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ P A P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL006830 Credited 30/07/2022   Daily Attendence 10 9 10 10 0 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67