Muster Roll No. : 5363	Date From : 14/09/2022    Date To : 20/09/2022	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.  9        Page NO.  10

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 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   2 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   3 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   4 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   5 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   6 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   7 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   8 Soma Singh(Self) PB-18-003-009-001/4 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   9 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   10 Harinder Kaur(Self) PB-18-003-009-001/102 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007824 Credited 26/10/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60