Muster Roll No. : 2059	Date From : 01/07/2022    Date To : 08/07/2022	Sanction No. : 851-61/3    Sanction Date : 30/05/2022
Work Code : 2609010/IC/97783	Work Name : Estimate for desilting from inner section of sanour distributry rd 60300 to 86500 ye 21-22 (2609010/IC/97783)

Measurement Book Detail

MB NO.  9        Page NO.  69

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 BABBU RAM(Self) PB-09-010-116-001/35 SC DERA BAZIGAR (Balaspur) A P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL006265 Credited 16/07/2022   2 BIRO(Self) PB-09-010-116-001/3 SC DERA BAZIGAR (Balaspur) P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   3 MOTI RAM(Self) PB-09-010-116-001/30 SC DERA BAZIGAR (Balaspur) P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   4 HARHI RAM(Self) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   5 RAJO(Wife) PB-09-010-116-001/39 SC DERA BAZIGAR (Balaspur) P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   6 PEELO(Wife) PB-09-010-116-001/37 SC DERA BAZIGAR (Balaspur) P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   7 JOTI RANI(Wife) PB-09-010-116-001/38 SC DERA BAZIGAR (Balaspur) A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   8 INDERJIT KAUR(Wife) PB-09-010-116-001/33 SC DERA BAZIGAR (Balaspur) P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   9 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL006265 Credited 16/07/2022   Daily Attendence 7 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54