Muster Roll No. : 2550	Date From : 09/03/2022    Date To : 15/03/2022	Sanction No. : 2609004/2021-2022/31761/AS    Sanction Date : 28/12/2021
Work Code : 2609004095/WH/9989017669	Work Name : Renovation of Traditional Water bodies on mirzapur Road at Sandharsi (2609004095/WH/9989017669)

Measurement Book Detail

MB NO.  70        Page NO.  47

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-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL019265 Credited 31/03/2022   2 Manjit Kaur(Self) PB-09-004-095-001/200 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   3 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   4 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   5 Reshmi(Self) PB-09-004-095-001/101 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   6 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   7 Komal(Self) PB-09-004-095-001/157 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   8 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   9 Swaranjieet Kaur(Self) PB-09-004-095-001/170 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   10 Baljeet Kaur(Mother) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019265 Credited 31/03/2022   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60