Muster Roll No. : 402	Date From : 17/04/2024    Date To : 23/04/2024	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.  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 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 322 1932 0 0 1932 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001125 Credited 02/05/2024   2 RAJWINDER KAUR(Self) PB-10-001-081-001/91 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001125 Credited 02/05/2024   3 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL001125 Credited 02/05/2024   4 DILAVAR(Husband) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL001125 Credited 02/05/2024   Daily Attendence 4 4 4 3 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22