Muster Roll No. : 1388	Date From : 29/05/2024    Date To : 05/06/2024	Sanction No. : 520/24    Sanction Date : 21/05/2024
Work Code : 2609010/IC/115918	Work Name : Repair and Mantainance Sanour Distributery Rd 76000 to 80100 safera2 (2609010/IC/115918)

Measurement Book Detail

MB NO.  212        Page NO.  27

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 A A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 2 BABBU RAM(Self) PB-09-010-116-001/35 SC DERA BAZIGAR (Balaspur) P P A A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 3 BIRO(Self) PB-09-010-116-001/3 SC DERA BAZIGAR (Balaspur) P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 4 FAKIR CHAND(Self) PB-09-010-116-001/34 OTHER DERA BAZIGAR (Balaspur) P A A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 5 BIRA RAM(Self) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) A A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0004616 Credited 22/06/2024   GURDARSHAN SINGH 6 PARAMJEET KAUR(Wife) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) A P A A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 7 BABLI(Wife) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) A A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 8 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P P A A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 9 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P P A A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH 10 SANNO DEVI(Wife) PB-09-010-116-001/27 SC DERA BAZIGAR (Balaspur) P P A A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004036 Credited 15/06/2024   GURDARSHAN SINGH Daily Attendence 7 7 0 0 7 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48