Muster Roll No. : 6168	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 2609004/2021-2022/31761/AS    Sanction Date : 28/12/2021
Work Code : 2609004095/WH/9989017669	Work Name : Renovation of Traditional Water bodies on mirzapur Road at Sandharsi (2609004095/WH/9989017669)

Measurement Book Detail

MB NO.  70        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 Surinder Kaur(Wife) PB-09-004-095-001/22 OTHER ਸੰਧਾਰਸੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   2 Manjit Kaur(Self) PB-09-004-095-001/200 SC ਸੰਧਾਰਸੀ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   3 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   4 Jarnail Singh(Self) PB-09-004-095-001/204 SC ਸੰਧਾਰਸੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   5 Harbhajan Kaur(Self) PB-09-004-095-001/205 SC ਸੰਧਾਰਸੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   6 Balwinder Kaur(Wife) PB-09-004-095-001/2 SC ਸੰਧਾਰਸੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   7 Jasvinder Kaur(Self) PB-09-004-095-001/201 SC ਸੰਧਾਰਸੀ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL020710 Credited 01/02/2023   8 Pritam Kaur(Wife) PB-09-004-095-001/28 OTHER ਸੰਧਾਰਸੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL020710 Credited 01/02/2023   Daily Attendence 1 7 7 7 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44