Muster Roll No. : 3386	Date From : 14/02/2022    Date To : 20/02/2022	Sanction No. : 2618003/2021-2022/33328/AS    Sanction Date : 28/12/2021
Work Code : 2618003009/RC/9989064370	Work Name : Road Side Berm At vill bagrian (2618003009/RC/9989064370)

Measurement Book Detail

MB NO.  9        Page NO.  50

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 Charan Kaur(Mother-in-Law) PB-18-003-009-001/110 SC BAGRIAN P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   2 Jaswant Kaur(Wife) PB-18-003-009-001/1 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   3 Karnail Kaur(Self) PB-18-003-009-001/16 SC BAGRIAN A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   4 Baljeet Kaur(Wife) PB-18-003-009-001/3 SC BAGRIAN A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   5 Mahinder Kaur PB-18-003-009-001/32 SC BAGRIAN P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   6 Surjit Kaur(Self) PB-18-003-009-001/36 SC BAGRIAN P P P X X X X 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   7 Pinki Rani(Self) PB-18-003-009-001/109 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL014496 Credited 30/03/2022   8 rajni(Self) PB-18-003-009-001/101 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   9 Sunita Rani(Self) PB-18-003-009-001/117 SC BAGRIAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014496 Credited 30/03/2022   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1135.7778

Total man days : 38