Muster Roll No. : 14813	Date From : 03/01/2024    Date To : 09/01/2024	Sanction No. : 2618003/2023-2024/30638/AS    Sanction Date : 12/12/2023
Work Code : 2618003009/LD/9989069709	Work Name : LAND DEVELOPMENT IN SC SHAMSHANGHAT AT VILL BAGRIAN (2618003009/LD/9989069709)

Measurement Book Detail

MB NO.  9        Page NO.  92

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 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 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   2 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   3 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   4 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   5 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   6 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   Daily Attendence 0 5 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1717

Total man days : 34