Muster Roll No. : 4733	Date From : 01/03/2021    Date To : 08/03/2021	Sanction No. : 6022/15    Sanction Date : 01/02/2021
Work Code : 2609010097/RC/9989039227	Work Name : repair and maintaince of berms of patiala cheeka road 20-21 (2609010097/RC/9989039227)

Measurement Book Detail

MB NO.  99        Page NO.  26

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 BIRO(Self) PB-09-010-116-001/3 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   2 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   3 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   4 BIRA RAM(Self) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   5 AMRO(Self) PB-09-010-116-001/9 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL029684 Credited 16/03/2021   6 BHAJNI DEVI(Daughter-in-Law) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   7 BABLI(Wife) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) P P A P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   8 PEELO(Wife) PB-09-010-116-001/37 SC DERA BAZIGAR (Balaspur) A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   9 TEENA RANI(Granddaughter) PB-09-010-116-001/9 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   10 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL029684 Credited 16/03/2021   Daily Attendence 9 9 9 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1762.1

Total man days : 67