Muster Roll No. : 10899	Date From : 18/02/2023    Date To : 24/02/2023	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.  43

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 Sandeep Kaur(Wife) PB-18-003-009-001/61 OTHER BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   2 Satwinder Singh(Self) PB-18-003-009-001/59 OTHER BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   3 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   4 Bhinder Kaur(Self) PB-18-003-009-001/57 SC BAGRIAN P A A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   5 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   6 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P A A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   7 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   8 jaswinder kaur(Self) PB-18-003-009-001/91 OTHER BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014680 Credited 23/03/2023   9 Gurinder singh(Self) PB-18-003-009-001/88 OTHER BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL014680 Credited 23/03/2023   Daily Attendence 9 0 6 8 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45