Muster Roll No. : 830	Date From : 09/05/2024    Date To : 15/05/2024	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.  117

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 Parminder Kaur(Wife) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Malerkotla Delhi Gate PUNB0012310 2610001WL003381 Credited 25/05/2024   2 Suriya(Self) PB-10-001-061-001/69 OTHER ਅਨਾਨਖੇਡ਼ੀ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL003381 Credited 25/05/2024   3 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003381 Credited 25/05/2024   4 MANDEEP KAUR(Self) PB-10-001-061-001/62 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL003381 Credited 25/05/2024   5 BALVIR SINGH(Self) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P A 5 322 1610 0 0 1610 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL0003943 Credited 01/06/2024   Daily Attendence 5 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 1352.4

Total man days : 21