Muster Roll No. : 7084	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2609004/2022-2023/6525/AS    Sanction Date : 21/06/2022
Work Code : 2609004072/WH/9989019634	Work Name : Renovation of Traditional water Bodies near Govt School at Mirjapur (2609004072/WH/9989019634)

Measurement Book Detail

MB NO.  53        Page NO.  38

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 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 Charanjit Kaur(Self) PB-09-004-072-001/88 OTHER ਮਿਰਜਾ ਪੁਰ P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL022016 Credited 23/03/2023   2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   3 JASWINDER KAUR(Self) PB-09-004-072-001/79 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   4 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   5 Kulwinder Kaur(Self) PB-09-004-072-001/85 SC ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   Daily Attendence 5 4 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29