Muster Roll No. : 242	Date From : 11/04/2024    Date To : 17/04/2024	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.  62

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 A P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL000468 Credited 29/04/2024   Rajinder Kaur 2 Sukhjit Kaur(Wife) PB-09-004-072-001/92 SC ਮਿਰਜਾ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000468 Credited 29/04/2024   Rajinder Kaur 3 Paramjit kaur(Self) PB-09-004-072-001/81 OTHER ਮਿਰਜਾ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000468 Credited 29/04/2024   Rajinder Kaur 4 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 2609004WL000468 Credited 29/04/2024   Rajinder Kaur 5 Murti Devi(Self) PB-09-004-072-001/80 OTHER ਮਿਰਜਾ ਪੁਰ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000468 Credited 29/04/2024   Rajinder Kaur 6 Kulwinder Kaur(Self) PB-09-004-072-001/85 SC ਮਿਰਜਾ ਪੁਰ P A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL000468 Credited 29/04/2024   Rajinder Kaur Daily Attendence 6 0 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 7406

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32