Muster Roll No. : 7055	Date From : 25/02/2023    Date To : 04/03/2023	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.  28        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 MEHNGA RAM(Self) PB-09-010-116-001/6 SC DERA BAZIGAR (Balaspur) A A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL022944 Credited 03/04/2023   2 GUDI(Self) PB-09-010-116-001/8 SC DERA BAZIGAR (Balaspur) P A P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL022944 Credited 03/04/2023   3 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   4 SINDERPAL(Self) PB-09-010-116-001/40 OTHER DERA BAZIGAR (Balaspur) P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609010WL022944 Credited 03/04/2023   5 HANSHO(Self) PB-09-010-116-001/5 OTHER DERA BAZIGAR (Balaspur) P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   6 INDERJIT KAUR(Wife) PB-09-010-116-001/33 SC DERA BAZIGAR (Balaspur) P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   7 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   8 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL022944 Credited 03/04/2023   Daily Attendence 7 0 8 8 7 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49