Muster Roll No. : 96	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2609004/2023-2024/13956/AS    Sanction Date : 20/06/2023
Work Code : 2609004072/WH/9989025871	Work Name : Renovation of traditional water bodies shamshanghat near at Mirzapur (2609004072/WH/9989025871)

Measurement Book Detail

MB NO.  53        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 Paramjit kaur(Self) PB-09-004-072-001/81 OTHER ਮਿਰਜਾ ਪੁਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000048 Credited 24/04/2024   Rajinder Kaur 2 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000048 Credited 24/04/2024   Rajinder Kaur 3 Murti Devi(Self) PB-09-004-072-001/80 OTHER ਮਿਰਜਾ ਪੁਰ P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000048 Credited 24/04/2024   Rajinder Kaur 4 Kulwinder Kaur(Self) PB-09-004-072-001/85 SC ਮਿਰਜਾ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000048 Credited 24/04/2024   Rajinder Kaur Daily Attendence 4 0 4 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22