Muster Roll No. : 1512	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 2621002/2023-2024/6029/AS    Sanction Date : 12/05/2023
Work Code : 2621002024/WC/9989002981	Work Name : Renovation of pond at village Lohgarh 2023-24 (2621002024/WC/9989002981)

Measurement Book Detail

MB NO.  2932        Page NO.  74

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 A A A P P P P 5 303 1515 0 0 1515 ICICI BANK Chhapa ICIC0004252 2621002WL001612 Credited 14/07/2023   2 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh P A A A P P A P 4 303 1212 0 0 1212 ICICI BANK Chhapa ICIC0004252 2621002WL001612 Credited 14/07/2023   3 Ginder Singh(Self) PB-21-002-024-001/57-A SC Lohgarh P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   4 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P A A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   5 Sarabjit Kaur(Daughter-in-Law) PB-21-002-024-001/73-A SC Lohgarh P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   6 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   7 Ram Singh(Self) PB-21-002-024-001/64-A SC Lohgarh A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   8 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   9 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001612 Credited 14/07/2023   Daily Attendence 7 1 1 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36