Muster Roll No. : 2379	Date From : 28/07/2022    Date To : 03/08/2022	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.  33

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 Nirmala Devi PB-09-004-072-001/65 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL007950 Credited 11/08/2022   2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   3 Sohan(Self) PB-09-004-072-001/44 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   4 Anita(Self) PB-09-004-072-001/40 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   5 Rajni(Self) PB-09-004-072-001/49 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   6 Sunita Devi(Self) PB-09-004-072-001/64 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   7 Baljit Kaur(Self) PB-09-004-072-001/50 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   8 Rajwinder Kaur(Self) PB-09-004-072-001/53 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   9 Salinder Kaur(Wife) PB-09-004-072-001/41 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   10 Pinki Rani(Self) PB-09-004-072-001/61 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL007950 Credited 11/08/2022   Daily Attendence 10 10 10 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58