Muster Roll No. : 5046	Date From : 08/12/2022    Date To : 15/12/2022	Sanction No. : 2609010/2022-2023/6422/AS    Sanction Date : 31/05/2022
Work Code : 2609010033/LD/9989030919	Work Name : land levelling of s.c shamshanghat at vill dera bazigar 22-23 (2609010033/LD/9989030919)

Measurement Book Detail

MB NO.  029        Page NO.  72

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 KALA RAM(Self) PB-09-010-033-001/127 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   2 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   3 SIMRANJIT KAUR(Wife) PB-09-010-033-001/90 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   4 Mahindero(Wife) PB-09-010-033-001/110 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   Daily Attendence 4 4 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1903.5

Total man days : 27