Muster Roll No. : 5048	Date From : 08/12/2022    Date To : 15/12/2022	Sanction No. : 2609010/2022-2023/6424/AS    Sanction Date : 31/05/2022
Work Code : 2609010033/RC/9989071716	Work Name : repair and maintenance of kacha rasta from vill dera bazigar to jhandi tak 22-23 (2609010033/RC/9989071716)

Measurement Book Detail

MB NO.  029        Page NO.  73

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 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL017489 Credited 23/12/2022   2 SHEELA DEVI(Mother) PB-09-010-033-001/85 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   3 Hasan Ram(Self) PB-09-010-033-001/44 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   4 Bansa Ram(Self) PB-09-010-033-001/9 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   5 AMRIKO DEVI(Wife) PB-09-010-033-001/69 OTHER ਡੇਰਾ ਵਾਜੀਗਰ A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   6 Mayia Devi(Wife) PB-09-010-033-001/58 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   7 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   8 REKHA RANI(Daughter-in-Law) PB-09-010-033-001/46 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   9 JAGIRO DEVI(Wife) PB-09-010-033-001/78 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL017489 Credited 23/12/2022   Daily Attendence 4 7 8 0 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54