Muster Roll No. : 7845	Date From : 25/02/2023    Date To : 04/03/2023	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 SAUAN SINGH(Self) PB-09-007-027-001/4 OTHER ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   2 JASVIR KAUR(Self) PB-09-007-027-001/37 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   3 HARBANS KAUR(Wife) PB-09-007-027-001/29 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   4 JASWINDER KAUR(Self) PB-09-007-027-001/30 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   5 SHINDER KAUR(Self) PB-09-007-027-001/32 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   6 SARABJIT KAUR(Self) PB-09-007-027-001/33 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   7 JEET KAUR(Wife) PB-09-007-027-001/43 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   8 DIYAL KAUR(Self) PB-09-007-027-001/44 OTHER ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   9 GURMIT KAUR(Mother) PB-09-007-027-001/36 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   10 Narata singh(Husband) PB-09-007-027-001/47 SC ਧਰਮਕੋਟ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL022863 Credited 03/04/2023   Daily Attendence 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60