Muster Roll No. : 953	Date From : 21/05/2022    Date To : 28/05/2022	Sanction No. : 404/409/18    Sanction Date : 06/05/2022
Work Code : 2609010/IC/96308	Work Name : Repair Maintenance of distributor canal weed jala sanour distributor rd 24000-60300 22 (2609010/IC/96308)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 SHINDO(Self) PB-09-010-116-001/2 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 UCO BANK CHANDRAPUR UCBA0001030 2609010WL002929 Credited 08/06/2022   2 DANO KAUR(Self) PB-09-010-116-001/11 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patiala Gurbax Colony PUNB0073910 2609010WL002929 Credited 09/06/2022   3 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   4 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL002929 Credited 09/06/2022   5 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   6 SINDO(Self) PB-09-010-116-001/12 SC DERA BAZIGAR (Balaspur) A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   7 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   8 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   9 CHARNO RANI(Wife) PB-09-010-116-001/20 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   10 SHANO(Self) PB-09-010-116-001/1 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL002929 Credited 09/06/2022   Daily Attendence 9 0 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58