Muster Roll No. : 1184	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 456    Sanction Date : 15/03/2024
Work Code : 2610001081/FP/GIS/26949	Work Name : internal and external jungle clearance of upper lissara nallah rd 178000 GP Faridpur kalan

Measurement Book Detail

MB NO.  1000        Page NO.  122

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 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 KAMALJEET KAUR(Self) PB-10-001-081-001/110 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003738 Credited 01/06/2024   2 MALKIT KAUR(Self) PB-10-001-081-001/13 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL003738 Credited 01/06/2024   3 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003738 Credited 01/06/2024   4 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ A A A P A A P 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003738 Credited 01/06/2024   Daily Attendence 0 1 3 3 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 966

Total man days : 12