Muster Roll No. : 6948	Date From : 20/12/2023    Date To : 26/12/2023	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.  49

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 A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL021803 Credited 09/03/2024   2 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021803 Credited 09/03/2024   3 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL021803 Credited 09/03/2024   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 909 Average Per labour 303

Total man days : 3