Muster Roll No. : 7864	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2618003/2022-2023/2673/AS    Sanction Date : 16/06/2022
Work Code : 2618003009/RC/9989068027	Work Name : ROAD SIDE BERM AT VILL Bagrian (2618003009/RC/9989068027)

Measurement Book Detail

MB NO.  9        Page NO.  40

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 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   2 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   3 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   4 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   5 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   6 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   7 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   8 Gora Kaur(Self) PB-18-003-009-001/49 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   9 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN A A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   10 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007491 Credited 16/08/2023   Daily Attendence 9 9 10 9 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62