Muster Roll No. : 1119	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0.454.    Sanction Date : 15/03/2024
Work Code : 2610002078/FP/GIS/26931	Work Name : Internal jungle Clearance of Keron Drain Rd 20000 to 28000 and 31000 to 55000(Bhurthla majr)2024-25 (2610002078/FP/GIS/26931)

Measurement Book Detail

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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 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL004100 Credited 12/06/2024   2 MALKEET KAUR(Self) PB-10-002-023-001/71 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   3 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   4 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   5 gurmeet kaur(Wife) PB-10-002-023-001/3 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   6 RANJIT SINGH(Self) PB-10-002-023-001/5 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   7 HAKEM SINGH(Self) PB-10-002-023-001/55 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004100 Credited 12/06/2024   8 KARNAL KAUR(Wife) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004100 Credited 12/06/2024   Daily Attendence 5 8 7 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41