Muster Roll No. : 1498	Date From : 08/06/2022    Date To : 15/06/2022	Sanction No. : 2609010/2022-2023/6423/AS    Sanction Date : 31/05/2022
Work Code : 2609010033/RC/9989071713	Work Name : repair and maintenance of kacha rasta from vill dera bazigar to dakala tak 22-23 (2609010033/RC/9989071713)

Measurement Book Detail

MB NO.  29        Page NO.  65

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 BIMLA DEVI(Wife) PB-09-010-033-001/123 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DAKALA PSIB0021319 2609010WL004513 Credited 25/06/2022   2 MEENA RANI(Wife) PB-09-010-033-001/125 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   3 BHOLA RAM(Self) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   4 BHOLA RAM(Self) PB-09-010-033-001/106 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   5 HARIA RANI(Wife) PB-09-010-033-001/109 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   6 satya devi(Wife) PB-09-010-033-001/1 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   7 MADHU RAM(Self) PB-09-010-033-001/126 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   8 SEETO DEVI(Wife) PB-09-010-033-001/105 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   9 JEETO DEVI(Wife) PB-09-010-033-001/124 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004513 Credited 25/06/2022   Daily Attendence 8 9 9 0 1 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51