Muster Roll No. : 3497	Date From : 24/02/2022    Date To : 03/03/2022	Sanction No. : 2609010/2021-2022/33988/AS    Sanction Date : 09/01/2022
Work Code : 2609010116/RC/9989064891	Work Name : repair and maintaince of berms at gulha cheeka road to akalgharh road 21-22 (2609010116/RC/9989064891)

Measurement Book Detail

MB NO.  28        Page NO.  25

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 JATTI(Wife) PB-09-010-116-001/28 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL018791 Credited 31/03/2022   2 BABBU RAM(Self) PB-09-010-116-001/35 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL018791 Credited 30/03/2022   3 BACHNI(Wife) PB-09-010-116-001/31 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   4 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 10/03/2022   5 BIRA RAM(Self) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   6 BHAJAN SINGH(Self) PB-09-010-116-001/21 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   7 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   8 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   9 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   10 CHARNO RANI(Wife) PB-09-010-116-001/20 SC DERA BAZIGAR (Balaspur) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL018791 Credited 30/03/2022   Daily Attendence 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70