Muster Roll No. : 7467	Date From : 07/03/2023    Date To : 14/03/2023	Sanction No. : 2609010/2021-2022/12152/AS    Sanction Date : 14/05/2021
Work Code : 2609010033/WH/9989013449	Work Name : renovation of pond of village dera bazigar 21-22 (2609010033/WH/9989013449)

Measurement Book Detail

MB NO.  28        Page NO.  33

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 P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL023773 Credited 24/03/2023   2 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL023773 Credited 24/03/2023   3 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL023773 Credited 24/03/2023   4 Mangat Ram(Self) PB-09-010-033-001/28 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL023773 Credited 24/03/2023   5 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL023773 Credited 24/03/2023   6 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL023773 Credited 24/03/2023   7 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL023773 Credited 24/03/2023   8 Suniari Devi(Wife) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL023773 Credited 24/03/2023   9 Channi Devi(Wife) PB-09-010-033-001/42 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL023773 Credited 24/03/2023   10 Surjito Devi(Daughter-in-Law) PB-09-010-033-001/33 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0024457 Credited 01/04/2023   Daily Attendence 9 9 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28