Muster Roll No. : 2155	Date From : 21/06/2023    Date To : 23/06/2023	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.  51

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 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 Pari devi(Wife) PB-09-010-033-001/112 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL005657 Credited 11/07/2023   2 SIMRAJIT DEVI(Wife) PB-09-010-033-001/106 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P A P 2 303 606 0 0 606 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL005657 Credited 11/07/2023   3 Rina Rani(Wife) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   4 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   5 KALA RAM(Self) PB-09-010-033-001/103 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   6 BHOLI DEVI(Wife) PB-09-010-033-001/101 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P 2 303 606 0 0 606 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   7 SITO DEVI(Wife) PB-09-010-033-001/11 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   8 JEETO DEVI(Self) PB-09-010-033-001/114 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   9 SEETO DEVI(Wife) PB-09-010-033-001/105 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P 3 303 909 0 0 909 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005657 Credited 11/07/2023   Daily Attendence 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 808

Total man days : 24