Muster Roll No. : 5801	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2609004/2021-2022/31761/AS    Sanction Date : 28/12/2021
Work Code : 2609004095/WH/9989017669	Work Name : Renovation of Traditional Water bodies on mirzapur Road at Sandharsi (2609004095/WH/9989017669)

Measurement Book Detail

MB NO.  70        Page NO.  61

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 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   2 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   3 Reshmi(Self) PB-09-004-095-001/101 SC ਸੰਧਾਰਸੀ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   4 Ajmer Kaur(Self) PB-09-004-095-001/150 SC ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   5 Paramjit kaur(Self) PB-09-004-072-001/81 OTHER ਮਿਰਜਾ ਪੁਰ P A A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   6 Nirmala Rani(Self) PB-09-004-095-001/136 SC ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   7 Rekha Rani(Self) PB-09-004-095-001/142 OTHER ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   8 Harpreet Kaur(Self) PB-09-004-095-001/134 OTHER ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   9 Gurmeet Kaur(Wife) PB-09-004-095-001/100 SC ਸੰਧਾਰਸੀ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL019866 Credited 20/01/2023   Daily Attendence 9 7 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50