Muster Roll No. : 342	Date From : 07/05/2022    Date To : 14/05/2022	Sanction No. : 0036.    Sanction Date : 20/04/2022
Work Code : 2621002024/FP/9989035166	Work Name : Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002024/FP/9989035166)

Measurement Book Detail

MB NO.  1317        Page NO.  114

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 Dalip Kaur(Wife) PB-21-002-024-001/246-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000432 Credited 01/06/2022   2 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   3 Avtar Singh(Self) PB-21-002-024-001/26-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   4 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   5 Gogi Singh(Self) PB-21-002-024-001/254-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   6 Mena devi(Self) PB-21-002-024-001/272-A OTHER Lohgarh A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   7 Darshan Singh(Self) PB-21-002-024-001/237-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   8 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   9 Amarjit Kaur PB-21-002-024-001/28-B SC Lohgarh P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   10 Harbans Kaur PB-21-002-024-001/268-A SC Lohgarh A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000432 Credited 01/06/2022   Daily Attendence 8 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68