Muster Roll No. : 886	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : .046    Sanction Date : 09/05/2023
Work Code : 2610001079/FP/GIS/23956	Work Name : Internal and jungle clearance of Lissara Drain RD 178000-228000 kuthala 2023 24 (2610001079/FP/GIS/23956)

Measurement Book Detail

MB NO.  1000        Page NO.  48

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 SUKHVEER SINGH(Son) PB-10-001-081-001/62 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL004890 Credited 14/06/2023   2 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004890 Credited 14/06/2023   3 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004890 Credited 14/06/2023   4 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004890 Credited 14/06/2023   5 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004890 Credited 14/06/2023   6 MOHD IMRAN(Son) PB-10-001-081-001/7 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004890 Credited 14/06/2023   7 NADEEM KHAN(Self) PB-10-001-081-001/65 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL004890 Credited 14/06/2023   8 JASVIR KAUR PB-10-001-081-001/71 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004890 Credited 14/06/2023   9 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004890 Credited 14/06/2023   10 BASHIR KHAN(Husband) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004890 Credited 14/06/2023   Daily Attendence 6 8 8 0 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38