Muster Roll No. : 6734	Date From : 17/02/2023    Date To : 24/02/2023	Sanction No. : 2609010/2022-2023/7348/AS    Sanction Date : 20/06/2022
Work Code : 2609010116/WH/9989019904	Work Name : renovation of pond at vill dera bazigar bilaspur 22-23 (2609010116/WH/9989019904)

Measurement Book Detail

MB NO.  32        Page NO.  28

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 SAMRO(Self) PB-09-010-116-001/10 SC DERA BAZIGAR (Balaspur) P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL022944 Credited 03/04/2023   2 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL022944 Credited 03/04/2023   3 BHAJNI DEVI(Daughter-in-Law) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   4 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   5 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) P P A A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   6 TANI RAM(Self) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P A A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   7 SHANO(Self) PB-09-010-116-001/1 SC DERA BAZIGAR (Balaspur) P A A A A A A P 2 282 564 0 0 564 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   Daily Attendence 7 5 0 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 604.2857

Total man days : 15