Muster Roll No. : 7131	Date From : 24/03/2021    Date To : 28/03/2021	Sanction No. : 2618003/2020-2021/22834/AS    Sanction Date : 04/08/2020
Work Code : 2618003009/RC/9989021621	Work Name : ROAD SIDE BERM AT BAGRIAN (2618003009/RC/9989021621)

Measurement Book Detail

MB NO.  9        Page NO.  49

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 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 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   2 Gurdeep Singh(Self) PB-18-003-009-001/115 SC BAGRIAN P P P P X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   3 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   4 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   5 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   6 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   7 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN P P P X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   8 Paramjeet Singh(Self) PB-18-003-009-001/14 SC BAGRIAN P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   9 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 30/04/2021   10 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   11 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   12 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   13 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 30/04/2021   14 kamljit kaur(Self) PB-18-003-009-001/100 SC BAGRIAN P P X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   15 Pinki(Self) PB-18-003-009-001/93 SC BAGRIAN P P P X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   16 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024900 Credited 29/04/2021   Daily Attendence 16 9 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 558.875

Total man days : 34