Muster Roll No. : 6811	Date From : 03/12/2023    Date To : 10/12/2023	Sanction No. : 4364/3    Sanction Date : 02/11/2023
Work Code : 2609010/IC/111301	Work Name : Repair and Mantainance of Sanour Dist rd 24000-99500 year 23-24 (2609010/IC/111301)

Measurement Book Detail

MB NO.  212        Page NO.  6

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 P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL020521 Credited 01/03/2024   2 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL020521 Credited 02/03/2024   3 Mahindero(Wife) PB-09-010-033-001/45 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL020521 Credited 01/03/2024   4 Giano Devi(Wife) PB-09-010-033-001/49 SC ਡੇਰਾ ਵਾਜੀਗਰ A A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL020521 Credited 01/03/2024   5 Suniari Devi(Wife) PB-09-010-033-001/48 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL020521 Credited 01/03/2024   6 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL020521 Credited 01/03/2024   7 Bholi Devi(Wife) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0025412 Credited 19/04/2024   Daily Attendence 6 6 7 7 7 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1947.8572

Total man days : 45