Muster Roll No. : 2891	Date From : 22/08/2022    Date To : 28/08/2022	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.  36

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 A P P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL009861 Credited 12/09/2022   2 Nirmala Devi PB-09-004-072-001/65 OTHER ਮਿਰਜਾ ਪੁਰ A P P A A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL009861 Credited 12/09/2022   3 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009861 Credited 12/09/2022   4 Sunita Devi(Self) PB-09-004-072-001/64 OTHER ਮਿਰਜਾ ਪੁਰ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009861 Credited 12/09/2022   5 Rajwinder Kaur(Self) PB-09-004-072-001/53 OTHER ਮਿਰਜਾ ਪੁਰ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009861 Credited 12/09/2022   6 Manjit Kaur(Self) PB-09-004-072-001/60 OTHER ਮਿਰਜਾ ਪੁਰ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009861 Credited 12/09/2022   7 Pinki Rani(Self) PB-09-004-072-001/61 OTHER ਮਿਰਜਾ ਪੁਰ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009861 Credited 12/09/2022   8 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009861 Credited 12/09/2022   Daily Attendence 0 8 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15