Muster Roll No. : 8752	Date From : 19/12/2023    Date To : 26/12/2023	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.  27        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 PAWANDEEP KAUR(Wife) PB-09-007-027-001/76 SC ਧਰਮਕੋਟ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KALYAN SBIN0050140 2609007WL021912 Credited 30/03/2024   2 SAROJ RANI(Self) PB-09-007-027-001/80 SC ਧਰਮਕੋਟ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021912 Credited 30/03/2024   3 PAL KAUR(Self) PB-09-007-027-001/70 SC ਧਰਮਕੋਟ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021912 Credited 30/03/2024   4 CHARANJIT KAUR(Self) PB-09-007-027-001/65 SC ਧਰਮਕੋਟ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021912 Credited 30/03/2024   5 Sunita(Self) PB-09-007-027-001/77 SC ਧਰਮਕੋਟ A A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021912 Credited 30/03/2024   6 AMANJOT KAUR(Daughter-in-Law) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021912 Credited 30/03/2024   7 MANJEET KAUR(Self) PB-09-007-027-001/66 SC ਧਰਮਕੋਟ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL021912 Credited 30/03/2024   Daily Attendence 0 6 7 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40