Muster Roll No. : 4939	Date From : 06/09/2022    Date To : 12/09/2022	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.  8

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 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   2 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   3 Jinder Kaur(Self) PB-18-003-009-001/39 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   4 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   5 Raj Kaur(Self) PB-18-003-009-001/33 OTHER BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   6 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   7 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   8 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   9 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL007275 Credited 21/10/2022   10 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007275 Credited 21/10/2022   Daily Attendence 8 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58