Muster Roll No. : 33	Date From : 01/04/2023    Date To : 08/04/2023	Sanction No. : 2609010/2022-2023/2855/AS    Sanction Date : 21/03/2023
Work Code : 2609010033/LD/9989039283	Work Name : Land levelling of school ground at vill. Dera Bazigar( Mardaheri)22-23 (2609010033/LD/9989039283)

Measurement Book Detail

MB NO.  29        Page NO.  75

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 Shibu Devi(Wife) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000083 Credited 13/05/2023   2 Surjit Singh(Self) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL000083 Credited 13/05/2023   3 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000083 Credited 13/05/2023   4 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000083 Credited 13/05/2023   5 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000083 Credited 13/05/2023   6 Suniari Devi(Wife) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000083 Credited 13/05/2023   7 PARAMJEET DEVI(Wife) PB-09-010-033-001/74 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000083 Credited 13/05/2023   8 Debo Ram(Son) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0001760 Credited 24/05/2023   9 SHINDO DEVI(Wife) PB-09-010-033-001/39 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL000083 Credited 13/05/2023   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63