Muster Roll No. : 1621	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2609004/2022-2023/6524/AS    Sanction Date : 31/05/2022
Work Code : 2609004072/RC/9989071155	Work Name : Land-leveling of Katcha Rasta Phirni to Shashanghat at Mirzapur (2609004072/RC/9989071155)

Measurement Book Detail

MB NO.  53        Page NO.  27

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 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL005454 Credited 08/07/2022   2 Rani(Self) PB-09-004-072-001/83 OTHER ਮਿਰਜਾ ਪੁਰ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL005454 Credited 08/07/2022   3 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL005454 Credited 08/07/2022   4 Sunita Devi(Self) PB-09-004-072-001/64 OTHER ਮਿਰਜਾ ਪੁਰ P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL005454 Credited 08/07/2022   Daily Attendence 4 0 2 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17