Muster Roll No. : 2068	Date From : 15/11/2021    Date To : 22/11/2021	Sanction No. : 2609010/2021-2022/12268/AS    Sanction Date : 03/06/2021
Work Code : 2609010033/LD/9989019954	Work Name : land levelling of shamshanghat and plantation of village dera bazigar mardhanheri 21-22 (2609010033/LD/9989019954)

Measurement Book Detail

MB NO.  29        Page NO.  56

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 8 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 Amarjit Singh(Self) PB-09-010-033-001/62 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011353 Credited 01/12/2021   2 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011353 Credited 01/12/2021   3 SINDRO DEVI(Self) PB-09-010-033-001/89 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011353 Credited 01/12/2021   4 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011353 Credited 01/12/2021   5 HARPREET KAUR(Wife) PB-09-010-033-001/134 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011353 Credited 01/12/2021   6 BHOLI DEVI(Wife) PB-09-010-033-001/67 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011353 Credited 01/12/2021   7 BARI DEVI(Wife) PB-09-010-033-001/84 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011353 Credited 01/12/2021   8 KANTO DEVI(Wife) PB-09-010-033-001/70 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011353 Credited 01/12/2021   Daily Attendence 0 2 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1412.25

Total man days : 42