Muster Roll No. : 7980	Date From : 23/11/2022    Date To : 29/11/2022	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.  50

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 kulwinder kaur(Self) PB-18-003-009-001/114 OTHER BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011400 Credited 07/12/2022   2 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011400 Credited 07/12/2022   3 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 2618003WL011400 Credited 07/12/2022   4 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 2618003WL011400 Credited 07/12/2022   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 2618003WL011400 Credited 07/12/2022   6 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011400 Credited 07/12/2022   7 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 2618003WL011400 Credited 07/12/2022   8 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011400 Credited 07/12/2022   9 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011400 Credited 07/12/2022   10 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011400 Credited 07/12/2022   Daily Attendence 10 9 9 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57