Muster Roll No. : 1498	Date From : 04/06/2024    Date To : 11/06/2024	Sanction No. : 520/25    Sanction Date : 21/05/2024
Work Code : 2609010/IC/115923	Work Name : Repair and Mantainance of Sanour Distributery RD 80100 to 86500 (2609010/IC/115923)

Measurement Book Detail

MB NO.  212        Page NO.  32

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 PARI DEVI(Wife) PB-09-010-033-001/83 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL004333 Credited 20/06/2024   SURJIT SINGH 2 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004333 Credited 20/06/2024   SURJIT SINGH 3 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004333 Credited 20/06/2024   SURJIT SINGH 4 DEVI(Daughter-in-Law) PB-09-010-033-001/81 SC ਡੇਰਾ ਵਾਜੀਗਰ P A P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004333 Credited 20/06/2024   SURJIT SINGH 5 SUKHO DEVI(Daughter-in-Law) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004333 Credited 20/06/2024   SURJIT SINGH 6 SUKHO DEVI(Wife) PB-09-010-033-001/99 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P A P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL004333 Credited 20/06/2024   SURJIT SINGH Daily Attendence 5 0 5 0 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1717.3334

Total man days : 32