Muster Roll No. : 14811	Date From : 03/01/2024    Date To : 09/01/2024	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 Jaswant Kaur(Wife) PB-18-003-009-001/2 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   2 Labh Kaur(Wife) PB-18-003-009-001/24 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   3 Paramjit Kaur(Wife) PB-18-003-009-001/25 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   4 Ranjeet Kaur(Wife) PB-18-003-009-001/15 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   5 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   6 Pyari Kaur(Wife) PB-18-003-009-001/17 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   7 Pyari Kaur(Wife) PB-18-003-009-001/19 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   8 Pritpal Kaur(Sister) PB-18-003-009-001/26 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   9 Bhag Kaur(Wife) PB-18-003-009-001/23 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   10 Navneesh Kaur(Wife) PB-18-003-009-001/21 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014728 Credited 31/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60