Muster Roll No. : 478	Date From : 24/04/2024    Date To : 30/04/2024	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 JAREENA(Self) PB-10-001-081-001/102 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL001752 Credited 09/05/2024   2 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 CANARA BANK MALERKOTLA CNRB0002112 2610001WL001752 Credited 09/05/2024   3 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001752 Credited 09/05/2024   4 JASWINDER KAUR(Self) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001752 Credited 09/05/2024   5 husna(Wife) PB-10-001-081-001/84 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KATRON SBIN0050333 2610001WL001752 Credited 09/05/2024   6 RAJWINDER KAUR(Self) PB-10-001-081-001/91 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001752 Credited 09/05/2024   7 Darbara Singh(Husband) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001752 Credited 09/05/2024   8 SARABJIT KAUR(Self) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001752 Credited 09/05/2024   9 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001752 Credited 09/05/2024   Daily Attendence 9 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53