Muster Roll No. : 11391	Date From : 07/03/2023    Date To : 13/03/2023	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.  48

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 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN A A P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   2 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   3 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   4 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   5 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   6 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   7 Soma Singh(Self) PB-18-003-009-001/4 SC BAGRIAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   8 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   9 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN A A P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   10 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015345 Credited 03/04/2023   Daily Attendence 7 6 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 33