Muster Roll No. : 3915	Date From : 19/10/2022    Date To : 26/10/2022	Sanction No. : 0234.    Sanction Date : 06/10/2022
Work Code : 2621002024/IC/99374	Work Name : Internal clearance of Lohgarh minar rd 0 to 7451 (2621002024/IC/99374)

Measurement Book Detail

MB NO.  1682        Page NO.  59

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 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh A P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004222 Credited 10/11/2022   2 Meva SIngh(Self) PB-21-002-024-001/244-A SC Lohgarh P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004222 Credited 10/11/2022   3 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004222 Credited 10/11/2022   4 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004222 Credited 10/11/2022   5 Gogi Singh(Self) PB-21-002-024-001/254-A SC Lohgarh A P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004222 Credited 10/11/2022   6 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh A P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL004222 Credited 10/11/2022   7 Angrej Kaur(Wife) PB-21-002-024-001/212-A SC Lohgarh P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL0006026 Credited 03/04/2023   Daily Attendence 4 7 0 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36