Muster Roll No. : 1908	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 811-14/27    Sanction Date : 15/05/2023
Work Code : 2609010/IC/105805	Work Name : Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)

Measurement Book Detail

MB NO.  72        Page NO.  49

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 Jangiro Devi(Wife) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL005410 Credited 14/07/2023   2 RAJ KUMAR(Self) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   3 bholi devi(Daughter-in-Law) PB-09-010-033-001/57 SC ਡੇਰਾ ਵਾਜੀਗਰ A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   4 Kanto(Wife) PB-09-010-033-001/61 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   5 preeto devi(Wife) PB-09-010-033-001/54 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   6 Sikandar Ram(Self) PB-09-010-033-001/64 SC ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   7 Debo Ram(Son) PB-09-010-033-001/5 OTHER ਡੇਰਾ ਵਾਜੀਗਰ P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL0006920 Credited 21/07/2023   8 RESMA DEVI(Daughter-in-Law) PB-09-010-033-001/51 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL005410 Credited 14/07/2023   9 Mukhtiar Ram(Self) PB-09-010-033-001/50 SC ਡੇਰਾ ਵਾਜੀਗਰ A P P A P A A A 3 303 909 0 0 909 AXIS BANK KHERA JATTAN UTIB0002373 2609010WL005410 Credited 14/07/2023   Daily Attendence 4 8 8 7 8 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38