Muster Roll No. : 4540	Date From : 31/10/2023    Date To : 07/11/2023	Sanction No. : 01833    Sanction Date : 31/07/2023
Work Code : 2621002024/FP/9989037800	Work Name : External ,Internal and jungle Clearance of Tallwal Dran RD 14000-105000 at vill. Lohgarh 2022-23 (2621002024/FP/9989037800)

Measurement Book Detail

MB NO.  825        Page NO.  58

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 A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL005131 Credited 01/01/2024   2 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P P P A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL005131 Credited 01/01/2024   3 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh P P P A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL005131 Credited 01/01/2024   4 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P A P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL005131 Credited 01/01/2024   5 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh P P P A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL005131 Credited 01/01/2024   6 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh A P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL005131 Credited 01/01/2024   7 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh P P P A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL005131 Credited 01/01/2024   Daily Attendence 6 6 7 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33