Muster Roll No. : 7194	Date From : 04/11/2022    Date To : 10/11/2022	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.  22

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 P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   2 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   3 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   4 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   5 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   6 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   7 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   8 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   9 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   10 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010516 Credited 21/11/2022   Daily Attendence 10 10 10 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4794

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

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

Total man days : 57