Muster Roll No. : 1013	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2609004/2023-2024/13956/AS    Sanction Date : 20/06/2023
Work Code : 2609004072/WH/9989025871	Work Name : Renovation of traditional water bodies shamshanghat near at Mirzapur (2609004072/WH/9989025871)

Measurement Book Detail

MB NO.  53        Page NO.  67

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 P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL002953 Credited 30/05/2024   Rajinder Kaur 2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002953 Credited 30/05/2024   Rajinder Kaur 3 Baljinder Kaur(Self) PB-09-004-072-001/91 OTHER ਮਿਰਜਾ ਪੁਰ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL002953 Credited 30/05/2024   Rajinder Kaur Daily Attendence 2 2 2 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15