Muster Roll No. : 2588	Date From : 12/06/2024    Date To : 18/06/2024	Sanction No. : 2618003/2023-2024/2464/AS    Sanction Date : 27/02/2024
Work Code : 2618003009/LD/9989070817	Work Name : Land levelling at shamshanghat at vill bagrian (2618003009/LD/9989070817)

Measurement Book Detail

MB NO.  9        Page NO.  16

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 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema 2 Raj Kaur(Self) PB-18-003-009-001/31 SC BAGRIAN A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema 3 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema 4 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema 5 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema 6 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN A A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema 7 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002940 Credited 22/06/2024   Seema Daily Attendence 4 0 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1012

Total man days : 22