Muster Roll No. : 1467	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 456    Sanction Date : 15/03/2024
Work Code : 2610001081/FP/GIS/26949	Work Name : internal and external jungle clearance of upper lissara nallah rd 178000 GP Faridpur kalan (2610001081/FP/GIS/26949)

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 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005511 Credited 20/06/2024   2 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A P P P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005511 Credited 20/06/2024   3 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005511 Credited 20/06/2024   4 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A P P P A 3 322 966 0 0 966 INDIAN BANK Malerkotla IDIB000M582 2610001WL005511 Credited 20/06/2024   5 NADEEM KHAN(Self) PB-10-001-081-001/65 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL005511 Credited 20/06/2024   6 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005511 Credited 20/06/2024   7 BABU KHAN(Husband) PB-10-001-081-001/74 SC ਫਰੀਦਪੁਰ ਕਲਾ P A A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005511 Credited 20/06/2024   8 BASHIR KHAN(Husband) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P P A A A 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005511 Credited 20/06/2024   9 NAGMA(Self) PB-10-001-081-001/77 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A P A P A 2 322 644 0 0 644 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005511 Credited 20/06/2024   Daily Attendence 4 3 4 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1109.1111

Total man days : 31