Muster Roll No. : 3965	Date From : 25/03/2022    Date To : 31/03/2022	Sanction No. : 2609010/2021-2022/33987/AS    Sanction Date : 09/01/2022
Work Code : 2609010116/RC/9989064894	Work Name : repair and maintaince of berms from ghula cheeka road to bilaspur 21-22 (2609010116/RC/9989064894)

Measurement Book Detail

MB NO.  35        Page NO.  21

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 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 P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL0020844 Credited 12/08/2022   2 MEHNGA RAM(Self) PB-09-010-116-001/6 SC DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL0020844 Credited 12/08/2022   3 BACHNI(Wife) PB-09-010-116-001/31 SC DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0020844 Credited 12/08/2022   4 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL020126 Credited 14/05/2022   5 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0020844 Credited 12/08/2022   6 JOTI RANI(Wife) PB-09-010-116-001/38 SC DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0020844 Credited 12/08/2022   7 BALJIT KAUR(Wife) PB-09-010-116-001/29 SC DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0020844 Credited 12/08/2022   8 CHARNO RANI(Wife) PB-09-010-116-001/20 SC DERA BAZIGAR (Balaspur) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0020844 Credited 12/08/2022   Daily Attendence 8 8 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1345

Total man days : 40