Muster Roll No. : 3686	Date From : 10/09/2022    Date To : 17/09/2022	Sanction No. : 2609010/2022-2023/6424/AS    Sanction Date : 31/05/2022
Work Code : 2609010033/RC/9989071716	Work Name : repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)

Measurement Book Detail

MB NO.  29        Page NO.  89

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 LADI DEVI(Wife) PB-09-010-033-001/66 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL011498 Credited 26/10/2022   2 Giano Devi(Wife) PB-09-010-033-001/49 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   3 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   4 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   5 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   6 PARAMJEET DEVI(Wife) PB-09-010-033-001/76 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   7 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   8 SITO DEVI(Wife) PB-09-010-033-001/71 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   9 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL011498 Credited 26/10/2022   Daily Attendence 7 0 8 9 9 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49