Muster Roll No. : 1960	Date From : 13/06/2023    Date To : 20/06/2023	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.  49

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) A P P P P A P P 6 303 1818 0 0 1818 UCO BANK CHANDRAPUR UCBA0001030 2609010WL005410 Credited 14/07/2023   2 DANO KAUR(Self) PB-09-010-116-001/11 SC DERA BAZIGAR (Balaspur) A A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Patiala Gurbax Colony PUNB0073910 2609010WL005410 Credited 14/07/2023   3 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL005410 Credited 14/07/2023   4 PIYARI KAUR(Wife) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   5 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   6 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   7 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   8 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   9 SHANO(Self) PB-09-010-116-001/1 SC DERA BAZIGAR (Balaspur) A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   Daily Attendence 0 7 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50