Muster Roll No. : 1956	Date From : 12/07/2022    Date To : 19/07/2022	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 Bhajan Singh(Self) PB-21-002-024-001/209-A SC Lohgarh P P A A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   2 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   3 Avtar Singh(Self) PB-21-002-024-001/25-A SC Lohgarh P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   4 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   5 Harjinder Kaur PB-21-002-024-001/210-A SC Lohgarh P P P A P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   6 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   7 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh P P P A P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   8 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh A P P A P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   9 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   10 Nirmal Singh(Self) PB-21-002-024-001/249-A SC Lohgarh A A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001888 Credited 12/08/2022   Daily Attendence 8 9 8 0 9 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49