Muster Roll No. : 3735	Date From : 03/09/2022    Date To : 10/09/2022	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 SATYIA KAUR(Wife) PB-09-007-027-001/7 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   2 RANO KAUR(Daughter-in-Law) PB-09-007-027-001/45 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   3 JASWINDER KAUR(Self) PB-09-007-027-001/54 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   4 KARAMJIT KAUR(Daughter-in-Law) PB-09-007-027-001/8 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   5 BALBIR KAUR(Self) PB-09-007-027-001/55 SC ਧਰਮਕੋਟ P A A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   6 PAL KAUR(Self) PB-09-007-027-001/56 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   7 LAKHWINDER KAUR(Wife) PB-09-007-027-001/61 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   8 CHARANJIT KAUR(Self) PB-09-007-027-001/51 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   9 Angrej kaur(Mother) PB-09-007-027-001/79 SC ਧਰਮਕੋਟ P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010443 Credited 21/10/2022   Daily Attendence 9 0 0 0 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34