Muster Roll No. : 2485	Date From : 26/07/2023    Date To : 27/07/2023	Sanction No. : 8927    Sanction Date : 20/07/2032
Work Code : 2603002059/AV/9989040697	Work Name : CONTR. OF SOLID WASTE AT VILL LOHKE KALAN

Measurement Book Detail

MB NO.  80        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 AMARJIT KAUR(Self) PB-03-002-059-001/232 SC Lohke Kalan P P 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010892 Credited 07/08/2023   2 malkit kaur(Self) PB-03-002-059-001/269 SC Lohke Kalan P P 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010892 Credited 07/08/2023   3 NINDER KAUR(Self) PB-03-002-059-001/226 SC Lohke Kalan P P 2 303 606 0 0 606 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL010892 Credited 07/08/2023   4 BALJINDER KAUR(Wife) PB-03-002-059-001/255 SC Lohke Kalan P P 2 303 606 0 0 606 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL010892 Credited 07/08/2023   5 BALVIR KAUR(Wife) PB-03-002-059-001/158 SC Lohke Kalan P P 2 303 606 0 0 606 INDIAN BANK ZIRA IDIB000Z503 2603002WL010892 Credited 07/08/2023   6 RANI(Wife) PB-03-002-059-001/343 SC Lohke Kalan P P 2 303 606 0 0 606 INDIAN BANK ZIRA IDIB000Z503 2603002WL010892 Credited 07/08/2023   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12