Muster Roll No. : 9627	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : TA/BG/4    Sanction Date : 31/05/2021
Work Code : 2618003009/DP/118734	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE BAGRIAN (2618003009/DP/118734)

Measurement Book Detail

MB NO.  9        Page NO.  46

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 P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   2 Paramjit Kaur(Self) PB-18-003-009-001/55 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   3 Satwinder Singh(Self) PB-18-003-009-001/59 OTHER BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   4 Mukhtiyar Kaur(Self) PB-18-003-009-001/50 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   5 Sukhwinder Kaur(Self) PB-18-003-009-001/51 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   6 Jaswant Kaur(Self) PB-18-003-009-001/54 SC BAGRIAN P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   7 Parmjit Kaur(Self) PB-18-003-009-001/44 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   8 Kiran Kaur(Daughter-in-Law) PB-18-003-009-001/5 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   9 Piyar Kaur(Wife) PB-18-003-009-001/43 SC BAGRIAN P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   10 Lachhmi Devi(Self) PB-18-003-009-001/62 SC BAGRIAN A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009223 Credited 09/11/2023   Daily Attendence 9 10 10 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67