Muster Roll No. : 374	Date From : 20/04/2023    Date To : 27/04/2023	Sanction No. : 4728/4734    Sanction Date : 21/12/2022
Work Code : 2609010/WH/9989024434	Work Name : Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)

Measurement Book Detail

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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 Bisro Kaur(Wife) PB-09-010-073-001/89 SC ਮਰਦਾ ਹੈਡ਼ੀ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DAKALA PUNB006440 2609010WL000936 Credited 17/05/2023   2 Parveen Kaur(Wife) PB-09-010-073-001/90 SC ਮਰਦਾ ਹੈਡ਼ੀ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DAKALA PUNB006440 2609010WL000936 Credited 17/05/2023   3 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   4 CHANNO RANI(Wife) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000936 Credited 17/05/2023   5 PIYARI KAUR(Wife) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   6 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   7 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   8 TANI RAM(Self) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) A P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   9 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P P P A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   10 BHOLI RANI(Wife) PB-09-010-116-001/23 SC DERA BAZIGAR (Balaspur) P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000936 Credited 17/05/2023   Daily Attendence 8 10 10 0 7 6 10 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57