Muster Roll No. : 4946	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 148    Sanction Date : 17/07/2023
Work Code : 2610001081/FP/GIS/24858	Work Name : External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 (2610001081/FP/GIS/24858)

Measurement Book Detail

MB NO.  1000        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 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016860 Credited 11/11/2023   2 JASWINDER KAUR(Self) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ A P A A A X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016860 Credited 11/11/2023   3 JAGJIT KAUR PB-10-001-081-001/58 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016860 Credited 11/11/2023   4 RASHIDA PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016860 Credited 11/11/2023   5 SEEMA(Wife) PB-10-001-081-001/54 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016860 Credited 11/11/2023   6 AMANDEEP KAUR(Self) PB-10-001-081-001/100 SC ਫਰੀਦਪੁਰ ਕਲਾ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL016860 Credited 11/11/2023   7 NADEEM KHAN(Self) PB-10-001-081-001/65 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL016860 Credited 11/11/2023   8 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL016860 Credited 11/11/2023   9 SAFINA PB-10-001-081-001/56 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL016860 Credited 11/11/2023   Daily Attendence 7 7 6 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35