Muster Roll No. : 3860	Date From : 18/10/2022    Date To : 24/10/2022	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.  36

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 P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL012758 Credited 03/11/2022   2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL012758 Credited 03/11/2022   3 Gurwinder Singh(Self) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL012758 Credited 03/11/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18