Muster Roll No. : 591	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 094    Sanction Date : 18/01/2023
Work Code : 2610002025/DP/GIS/22335	Work Name : Jungle Clearance including uprooting of ordinary vegetation Ldh to Hissar Road(Himtana) 2022-23

Measurement Book Detail

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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 Chhaju singh(Son) PB-10-002-025-001/118 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DHURI SBIN0004200 2610002WL002231 Credited 14/05/2024   2 PARGATJIT SINGH(Husband) PB-10-002-025-001/167 SC ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 CANARA BANK MALERKOTLA CNRB0002112 2610002WL002231 Credited 14/05/2024   3 BALWANT SINGH(Self) PB-10-002-013-001/56 SC ਮੋਹੰਮਦਗਡ਼ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610002WL002231 Credited 14/05/2024   4 Bawa singh(Father) PB-10-002-025-001/93 OTHER ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002231 Credited 14/05/2024   5 VIJAY KUMAR(Self) PB-10-002-025-001/213 OTHER ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHASAUR SBIN0050148 2610002WL002231 Credited 14/05/2024   6 BABU KHAN(Husband) PB-10-002-013-001/19 OTHER ਮੋਹੰਮਦਗਡ਼ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL002231 Credited 14/05/2024   7 CHOTA SINGH(Self) PB-10-002-013-001/107 SC ਮੋਹੰਮਦਗਡ਼ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610002WL002231 Credited 14/05/2024   8 MAAMDEEN(Self) PB-10-002-025-001/178 OTHER ਹਿਮਤਾਣਾ A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610002WL002231 Credited 14/05/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1932

Total man days : 48