Muster Roll No. : 4130	Date From : 16/09/2023    Date To : 22/09/2023	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.  47

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 A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Kami Kalan PSIB0021262 2609004WL013611 Credited 11/11/2023   2 Balveer Kaur(Wife) PB-09-004-072-001/44 OTHER ਮਿਰਜਾ ਪੁਰ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013611 Credited 11/11/2023   3 Shankutla Devi(Self) PB-09-004-072-001/58 OTHER ਮਿਰਜਾ ਪੁਰ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013611 Credited 11/11/2023   4 Baljit Kaur(Self) PB-09-004-072-001/50 OTHER ਮਿਰਜਾ ਪੁਰ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013611 Credited 11/11/2023   5 Rajwinder Kaur(Self) PB-09-004-072-001/53 OTHER ਮਿਰਜਾ ਪੁਰ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013611 Credited 11/11/2023   Daily Attendence 0 0 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9