Muster Roll No. : 1201	Date From : 07/06/2022    Date To : 13/06/2022	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 GURMIT KAUR(Self) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   2 JAMILAN(Self) PB-10-001-081-001/11 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   3 MALKIT KAUR(Self) PB-10-001-081-001/13 SC ਫਰੀਦਪੁਰ ਕਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   4 JASWINDER KAUR(Self) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   5 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   6 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   7 LIKAT ALI(Self) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   8 KULWANT SINGH(Husband) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002828 Credited 18/06/2022   9 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002828 Credited 18/06/2022   10 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002828 Credited 18/06/2022   Daily Attendence 9 10 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53