Muster Roll No. : 9168	Date From : 21/12/2022    Date To : 27/12/2022	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.  34

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 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 2618003WL013352 Credited 12/01/2023   2 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013352 Credited 12/01/2023   3 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013352 Credited 12/01/2023   4 Gurmeet Kaur(Wife) PB-18-003-009-001/18 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013352 Credited 12/01/2023   5 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013352 Credited 12/01/2023   6 Baljinder Kaur(Self) PB-18-003-009-001/106 SC BAGRIAN P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013352 Credited 12/01/2023   Daily Attendence 5 5 5 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27