Muster Roll No. : 3742	Date From : 16/09/2023    Date To : 23/09/2023	Sanction No. : 2621002/2023-2024/21008/AS    Sanction Date : 11/08/2023
Work Code : 2621002024/RC/9989097211	Work Name : Earth Excavation on road side bearm and kacha rasta at village Lohgarh 2023-24 (2621002024/RC/9989097211)

Measurement Book Detail

MB NO.  2932        Page NO.  82

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 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 Gurmail Kaur(Wife) PB-21-002-024-001/61-A SC Lohgarh P P P A P P A A 5 303 1515 0 0 1515 ICICI BANK Chhapa ICIC0004252 2621002WL004178 Credited 11/11/2023   2 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh A A P A P A A A 2 303 606 0 0 606 ICICI BANK Chhapa ICIC0004252 2621002WL004178 Credited 11/11/2023   3 Nirmal Singh(Self) PB-21-002-024-001/60-A SC Lohgarh P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   4 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   5 Saimber Singh(Husband) PB-21-002-024-001/6-A SC Lohgarh A P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   6 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P P P A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   7 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   8 Ram Singh(Self) PB-21-002-024-001/64-A SC Lohgarh P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   9 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   10 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P P P A P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004178 Credited 11/11/2023   Daily Attendence 8 9 10 0 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39