Muster Roll No. : 753	Date From : 21/04/2023    Date To : 27/04/2023	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.  9        Page NO.  6

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 Satwinder Singh(Self) PB-18-003-009-001/59 OTHER BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   2 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   3 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   4 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   5 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   6 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   7 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   8 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   9 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   10 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000504 Credited 17/05/2023   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59