Muster Roll No. : 10191	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 2618003/2022-2023/2673/AS    Sanction Date : 16/06/2022
Work Code : 2618003009/RC/9989068027	Work Name : ROAD SIDE BERM AT VILL Bagrian (2618003009/RC/9989068027)

Measurement Book Detail

MB NO.  9        Page NO.  53

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 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   2 Maya(Self) PB-18-003-009-001/34 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   3 Balvir Kaur(Self) PB-18-003-009-001/35 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   4 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   5 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   6 Kulwinder Kaur(Self) PB-18-003-009-001/42 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   7 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   8 Soma Singh(Self) PB-18-003-009-001/4 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   9 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   10 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009863 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68