Muster Roll No. : 10324	Date From : 01/02/2023    Date To : 07/02/2023	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.  40

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 A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   2 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   3 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN A P A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   4 Jaspal Kaur(Self) PB-18-003-009-001/29 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   5 Karmjit Kaur(Self) PB-18-003-009-001/41 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   6 Soma Singh(Self) PB-18-003-009-001/4 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   7 Jasvir Kaur(Self) PB-18-003-009-001/38 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   8 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   9 Ramandeep Kaur(Self) PB-18-003-009-001/121 OTHER BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   10 Rimpi(Self) PB-18-003-009-001/105 SC BAGRIAN A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014651 Credited 22/03/2023   Daily Attendence 0 10 9 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48