Muster Roll No. : 2296	Date From : 27/07/2022    Date To : 03/08/2022	Sanction No. : 2621002/2022-2023/13723/AS    Sanction Date : 08/07/2022
Work Code : 2621002024/RC/9989074826	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Lohgarh (2621002024/RC/9989074826)

Measurement Book Detail

MB NO.  2932        Page NO.  72

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 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   2 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   3 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   4 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh A P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   5 Harjeet Kaur(Wife) PB-21-002-024-001/266-A SC Lohgarh A P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   6 Satvir Kaur(Wife) PB-21-002-024-001/320-A SC Lohgarh P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   7 Nirmal Singh(Self) PB-21-002-024-001/249-A SC Lohgarh P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   8 Harbans Kaur PB-21-002-024-001/268-A SC Lohgarh P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   9 Kulwant Kaur(Wife) PB-21-002-024-001/311-A SC Lohgarh A P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   10 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001965 Credited 13/08/2022   Daily Attendence 7 10 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25