Muster Roll No. : 2578	Date From : 04/08/2022    Date To : 10/08/2022	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.  34

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 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 2609004WL008528 Credited 25/08/2022   2 Balveer Kaur(Wife) 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 2609004WL008528 Credited 25/08/2022   3 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008528 Credited 25/08/2022   4 Sunita Devi(Self) PB-09-004-072-001/64 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008528 Credited 25/08/2022   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 2609004WL008528 Credited 25/08/2022   6 Baljit Kaur(Self) PB-09-004-072-001/50 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008528 Credited 25/08/2022   7 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 2609004WL008528 Credited 25/08/2022   8 Manjit Kaur(Self) PB-09-004-072-001/60 OTHER ਮਿਰਜਾ ਪੁਰ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008528 Credited 25/08/2022   9 Salinder Kaur(Wife) PB-09-004-072-001/41 OTHER ਮਿਰਜਾ ਪੁਰ P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008528 Credited 25/08/2022   10 Pinki Rani(Self) PB-09-004-072-001/61 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008528 Credited 25/08/2022   Daily Attendence 10 10 10 0 8 10 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55