Muster Roll No. : 9891	Date From : 21/03/2024    Date To : 28/03/2024	Sanction No. : 2609010/2023-2024/19592/AS    Sanction Date : 20/09/2023
Work Code : 2609010033/WH/9989026828	Work Name : Renovation of pond of vill. Dera bazigar (Mardaheri)23-24 (2609010033/WH/9989026828)

Measurement Book Detail

MB NO.  29        Page NO.  80

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 JEERO DEVI(Wife) PB-09-010-033-001/10 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL027832 Credited 20/04/2024   SURJIT SINGH 2 Balwant Ram(Self) PB-09-010-033-001/12 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL027832 Credited 20/04/2024   SURJIT SINGH 3 BHOLA RAM(Self) PB-09-010-033-001/108 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL027832 Credited 20/04/2024   SURJIT SINGH 4 JEETA RAM(Self) PB-09-010-033-001/120 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL027832 Credited 20/04/2024   SURJIT SINGH Daily Attendence 0 0 0 0 0 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4