Muster Roll No. : 642	Date From : 18/05/2023    Date To : 25/05/2023	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 Bhajan Singh(Self) PB-21-002-024-001/209-A SC Lohgarh A A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   2 Dalip Kaur(Wife) PB-21-002-024-001/246-A SC Lohgarh A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000733 Credited 07/06/2023   3 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   4 Avtar Singh(Self) PB-21-002-024-001/25-A SC Lohgarh P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   5 Meva SIngh(Self) PB-21-002-024-001/244-A SC Lohgarh A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   6 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   7 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh A A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   8 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   9 Angrej Kaur(Wife) PB-21-002-024-001/212-A SC Lohgarh P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL0001379 Credited 14/07/2023   10 Amandeep Kaur(Wife) PB-21-002-024-001/249-A SC Lohgarh A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL000733 Credited 07/06/2023   Daily Attendence 4 0 10 9 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49