Muster Roll No. : 407	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 504    Sanction Date : 07/02/2023
Work Code : 2610001081/DP/GIS/22483	Work Name : jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JASVIR KAUR(Self) PB-10-001-081-001/98 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL001119 Credited 02/05/2024   2 SAHID ALI(Self) PB-10-001-081-001/99 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001119 Credited 02/05/2024   3 NAZMA(Wife) PB-10-001-081-001/59 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001119 Credited 02/05/2024   4 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001119 Credited 02/05/2024   5 SARABJIT KAUR(Self) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001119 Credited 02/05/2024   Daily Attendence 4 5 5 5 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1803.2

Total man days : 28