Muster Roll No. : 642	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 25/007    Sanction Date : 05/05/2022
Work Code : 2610001081/FP/GIS/20381	Work Name : clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381)

Measurement Book Detail

MB NO.  1000        Page NO.  35

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 khursaid(Self) PB-10-001-061-001/74 OTHER ਅਨਾਨਖੇਡ਼ੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL001791 Credited 02/06/2022   2 rajwinder kaur(Wife) PB-10-001-061-001/9 SC ਅਨਾਨਖੇਡ਼ੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001791 Credited 04/06/2022   3 JAFRAN(Self) PB-10-001-061-001/75 OTHER ਅਨਾਨਖੇਡ਼ੀ P P A A P P A 4 282 1128 0 0 1128 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL001791 Credited 02/06/2022   4 NIRMAL KAUR(Self) PB-10-001-061-001/8 SC ਅਨਾਨਖੇਡ਼ੀ P P A A P A A 3 282 846 0 0 846 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL001791 Credited 02/06/2022   Daily Attendence 4 4 0 2 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 1198.5

Total man days : 17