Muster Roll No. : 7920	Date From : 23/03/2023    Date To : 30/03/2023	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.  34

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 SHINDO(Self) PB-09-010-116-001/2 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 UCO BANK CHANDRAPUR UCBA0001030 2609010WL024808 Credited 12/05/2023   2 BHAJNO(Wife) PB-09-010-116-001/16 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   3 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   4 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) A P P N P N N N 3 282 846 0 0 846 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL024808 Credited 12/05/2023   5 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   6 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   7 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   8 VALO(Self) PB-09-010-116-001/17 SC DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   9 TANI RAM(Self) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P P N P N N N 4 282 1128 0 0 1128 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   10 SHANO(Self) PB-09-010-116-001/1 SC DERA BAZIGAR (Balaspur) P P A N A N N N 2 282 564 0 0 564 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL024808 Credited 12/05/2023   Daily Attendence 9 10 9 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37