Muster Roll No. : 4587	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : AS/BG/2    Sanction Date : 27/07/2022
Work Code : 2618003009/LD/9989033748	Work Name : land development and maintenance of fishary farm at vill bagrian (2618003009/LD/9989033748)

Measurement Book Detail

MB NO.  62        Page NO.  54

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 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN A A P A P A P 3 282 846 0 0 846 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006632 Credited 12/09/2022   2 Sinder kaur(Mother) PB-18-003-009-001/4 SC BAGRIAN A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006632 Credited 12/09/2022   3 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006632 Credited 12/09/2022   4 Manpreet Kaur(Self) PB-18-003-009-001/53 SC BAGRIAN A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006632 Credited 12/09/2022   5 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006632 Credited 12/09/2022   6 Gurinder singh(Self) PB-18-003-009-001/88 OTHER BAGRIAN A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL006632 Credited 12/09/2022   Daily Attendence 0 0 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28