Muster Roll No. : 7922	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 2609010/2022-2023/7348/AS    Sanction Date : 20/06/2022
Work Code : 2609010116/WH/9989019904	Work Name : renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)

Measurement Book Detail

MB NO.  28        Page NO.  34

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 BABBU RAM(Self) PB-09-010-116-001/35 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL024808 Credited 12/05/2023   2 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   3 BABLI(Wife) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   4 PEELO(Wife) PB-09-010-116-001/37 SC DERA BAZIGAR (Balaspur) P A P N A N N N 2 282 564 0 0 564 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   5 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P A P N P N N N 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   6 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) A P P N P N N N 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   Daily Attendence 5 4 6 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 20