Muster Roll No. : 7545	Date From : 12/11/2022    Date To : 18/11/2022	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.  24

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 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   2 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   3 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   4 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   5 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   6 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   7 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   8 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   9 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   10 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011043 Credited 26/11/2022   Daily Attendence 9 0 9 10 9 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