Muster Roll No. : 14471	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 2618003/2023-2024/30638/AS    Sanction Date : 12/12/2023
Work Code : 2618003009/LD/9989069709	Work Name : LAND DEVELOPMENT IN SC SHAMSHANGHAT AT VILL BAGRIAN (2618003009/LD/9989069709)

Measurement Book Detail

MB NO.  9        Page NO.  92

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 Sandeep Kaur(Wife) PB-18-003-009-001/6 SC BAGRIAN P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   2 Kamajit Kaur PB-18-003-009-001/76 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   3 Amninder Kaur(Daughter-in-Law) PB-18-003-009-001/60 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL014386 Credited 31/03/2024   4 Harmeet kaur PB-18-003-009-001/77 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   5 Dawarki(Self) PB-18-003-009-001/68 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   6 Kamaljeet Kaur(Daughter-in-Law) PB-18-003-009-001/7 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   7 Sukhwinder Kaur PB-18-003-009-001/69 SC BAGRIAN P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   8 Lakhvir kaur(Self) PB-18-003-009-001/65 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   9 Karamjit Kaur PB-18-003-009-001/72 SC BAGRIAN A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   10 Harwinder singh(Self) PB-18-003-009-001/73 SC BAGRIAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014386 Credited 31/03/2024   Daily Attendence 9 9 8 8 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52