Muster Roll No. : 7846	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 PAL KAUR(Self) PB-09-007-027-001/70 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   2 NIRMAL KAUR(Self) PB-09-007-027-001/53 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 JASWINDER KAUR(Self) PB-09-007-027-001/54 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 KARNAIL KAUR(Self) PB-09-007-027-001/50 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 CHARANJIT KAUR(Self) PB-09-007-027-001/65 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 BALBIR KAUR(Self) PB-09-007-027-001/55 SC ਧਰਮਕੋਟ A A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   7 LAKHWINDER KAUR(Wife) PB-09-007-027-001/61 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 BALJINDER KAUR(Self) PB-09-007-027-001/59 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   9 CHARANJIT KAUR(Self) PB-09-007-027-001/51 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 SHINDERPAL KAUR(Mother) PB-09-007-027-001/71 SC ਧਰਮਕੋਟ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022863 Credited 03/04/2023   Daily Attendence 0 0 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57