Muster Roll No. : 1021	Date From : 18/05/2023    Date To : 25/05/2023	Sanction No. : 811-14/27    Sanction Date : 15/05/2023
Work Code : 2609010/IC/105805	Work Name : Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)

Measurement Book Detail

MB NO.  72        Page NO.  42

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 DANO KAUR(Self) PB-09-010-116-001/11 SC DERA BAZIGAR (Balaspur) X X X X X A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patiala Gurbax Colony PUNB0073910 2609010WL003043 Credited 07/06/2023   2 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   3 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003043 Credited 07/06/2023   4 CHANNO RANI(Wife) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL003043 Credited 07/06/2023   5 PIYARI KAUR(Wife) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) X X X X X A P P 2 303 606 0 0 606 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   6 BHAJAN SINGH(Self) PB-09-010-116-001/21 SC DERA BAZIGAR (Balaspur) X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   7 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   8 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) X X X X X A P P 2 303 606 0 0 606 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   9 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) X X X X X P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   10 TANI RAM(Self) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) X X X X X A P P 2 303 606 0 0 606 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL003043 Credited 07/06/2023   Daily Attendence 0 0 0 0 0 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26