Muster Roll No. : 719	Date From : 21/05/2024    Date To : 28/05/2024	Sanction No. : 1670    Sanction Date : 18/07/2023
Work Code : 2621002024/DP/138251	Work Name : New Plantataion 2023-24 (Lohgarh to Hardaspura link road) (2621002024/DP/138251)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 Baljit Kaur. PB-21-002-024-001/44-A SC Lohgarh P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur 2 Dalip Kaur(Wife) PB-21-002-024-001/246-A SC Lohgarh P P P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur 3 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh P P P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur 4 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur 5 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P P P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur 6 Harbans Kaur PB-21-002-024-001/268-A SC Lohgarh P P P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur 7 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh P P P A P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001001 Credited 01/06/2024   Rajwinder Kaur Daily Attendence 7 7 7 0 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 40