Muster Roll No. : 8632	Date From : 08/02/2024    Date To : 15/02/2024	Sanction No. : 2609010/2023-2024/19592/AS    Sanction Date : 20/09/2023
Work Code : 2609010033/WH/9989026828	Work Name : Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)

Measurement Book Detail

MB NO.  029        Page NO.  78

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 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL024560 Credited 16/04/2024   SURJIT SINGH 2 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL024560 Credited 16/04/2024   SURJIT SINGH 3 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024560 Credited 16/04/2024   SURJIT SINGH 4 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024560 Credited 16/04/2024   SURJIT SINGH 5 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024560 Credited 16/04/2024   SURJIT SINGH 6 SUKHO DEVI(Daughter-in-Law) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024560 Credited 16/04/2024   SURJIT SINGH Daily Attendence 0 0 5 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33