Muster Roll No. : 6769	Date From : 10/02/2023    Date To : 16/02/2023	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.  38

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 A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL022016 Credited 23/03/2023   2 Nirmala Devi PB-09-004-072-001/65 OTHER ਮਿਰਜਾ ਪੁਰ A A A P P P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL022016 Credited 23/03/2023   3 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   4 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   5 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022016 Credited 23/03/2023   Daily Attendence 0 4 0 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22