Muster Roll No. : 1397	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2609004/2022-2023/6523/AS    Sanction Date : 31/05/2022
Work Code : 2609004072/LD/9989030791	Work Name : Land-leveling of shamshanghat at Mirzapur (2609004072/LD/9989030791)

Measurement Book Detail

MB NO.  53        Page NO.  26

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 A A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL0005386 Credited 08/07/2022   2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   3 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   4 Baljit Kaur(Self) PB-09-004-072-001/50 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   5 Rajwinder Kaur(Self) PB-09-004-072-001/53 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   6 Maia Devi(Wife) PB-09-004-072-001/43 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   7 Pinki Rani(Self) PB-09-004-072-001/61 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   8 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   9 Kamla Devi(Self) PB-09-004-072-001/57 OTHER ਮਿਰਜਾ ਪੁਰ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL004589 Credited 25/06/2022   Daily Attendence 9 9 9 9 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 12690

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51