Muster Roll No. : 13810	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : TA/BG/4    Sanction Date : 31/05/2021
Work Code : 2618003009/DP/118734	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE BAGRIAN (2618003009/DP/118734)

Measurement Book Detail

MB NO.  9        Page NO.  78

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 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   2 Harmeet kaur PB-18-003-009-001/77 SC BAGRIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   3 jaswinder Kaur(Self) PB-18-003-009-001/86 SC BAGRIAN P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   4 Swarn Kaur PB-18-003-009-001/81 SC BAGRIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   5 Prem Kaur(Wife) PB-18-003-009-001/8 SC BAGRIAN A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   6 Bhupinder Kaur(Self) PB-18-003-009-001/83 SC BAGRIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   7 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   8 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   9 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   10 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013551 Credited 01/03/2024   Daily Attendence 9 6 9 8 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51