Muster Roll No. : 1344	Date From : 06/06/2023    Date To : 16/06/2023	Sanction No. : 6213.19    Sanction Date : 10/01/2023
Work Code : 2603002115/RC/9989083678	Work Name : EARTH WORK ON KACHA RASTA MAIN ROAD TO AVTAR SINGH VILL KOTHE LOHKE KALAN

Measurement Book Detail

MB NO.  59        Page NO.  59

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 8 9 10 11 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 GURMUKH SINGH(Self) PB-03-002-059-001/70 SC Lohke Kalan P P P P P A P P P A A 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL006086 Credited 17/07/2023   2 JASPAL SINGH(Self) PB-03-002-059-001/98 SC Lohke Kalan P P P P P A P P A A A 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL006086 Credited 17/07/2023   3 SUKHDEV SINGH(Self) PB-03-002-059-001/77 SC Lohke Kalan P P P P P A P P P A A 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL006086 Credited 17/07/2023   4 GURMEJ KAUR(Wife) PB-03-002-059-001/89 SC Lohke Kalan P P P P P A P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006086 Credited 17/07/2023   5 amarjet kaur(Wife) PB-03-002-059-001/52 SC Lohke Kalan P P P A P A P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006086 Credited 17/07/2023   6 CHAND SINGH(Self) PB-03-002-059-001/97 SC Lohke Kalan P P P P P A P A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006086 Credited 17/07/2023   7 SARBAN SINGH(Self) PB-03-002-059-001/53 OTHER Lohke Kalan P P P P P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL006086 Credited 17/07/2023   Daily Attendence 7 7 7 6 7 0 6 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2077.7144

Total man days : 48