Muster Roll No. : 7261	Date From : 02/01/2024    Date To : 08/01/2024	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.  50

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 A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL022716 Credited 31/03/2024   2 Nirmala Devi PB-09-004-072-001/65 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL022716 Credited 31/03/2024   3 Gurmit Kaur(Self) PB-09-004-072-001/66 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022716 Credited 31/03/2024   4 Beero(Self) PB-09-004-072-001/71 OTHER ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022716 Credited 31/03/2024   5 Kulwinder Kaur(Self) PB-09-004-072-001/85 SC ਮਿਰਜਾ ਪੁਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL022716 Credited 31/03/2024   Daily Attendence 5 4 5 0 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27