Muster Roll No. : 2686	Date From : 12/08/2022    Date To : 18/08/2022	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.  35

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 A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL009155 Credited 02/09/2022   2 Sohan(Self) PB-09-004-072-001/44 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   3 Shankutla Devi(Self) PB-09-004-072-001/58 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   4 Sunita Devi(Self) PB-09-004-072-001/64 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   5 Baljit Kaur(Self) PB-09-004-072-001/50 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   6 Rajwinder Kaur(Self) PB-09-004-072-001/53 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   7 Salinder Kaur(Wife) PB-09-004-072-001/41 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   8 Pinki Rani(Self) PB-09-004-072-001/61 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL009155 Credited 02/09/2022   9 Sheela Devi(Wife) PB-09-004-072-001/42 OTHER ਮਿਰਜਾ ਪੁਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL0010571 Credited 21/10/2022   Daily Attendence 9 9 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53