Muster Roll No. : 8185	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2610002/2023-2024/11811/AS    Sanction Date : 24/05/2023
Work Code : 2610001081/RC/GIS/23236	Work Name : FARIDPUR KALAN REPAIR OF ROAD BERMS 2023 24 (2610001081/RC/GIS/23236)

Measurement Book Detail

MB NO.  200        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 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A X X X X X 1 303 303 0 0 303 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL026642 Credited 20/04/2024   2 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL026642 Credited 20/04/2024   3 MANJIT KAUR(Wife) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL026642 Credited 20/04/2024   4 Nazira(Wife) PB-10-001-081-001/61 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL026642 Credited 20/04/2024   5 RASHIDA PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL026642 Credited 20/04/2024   6 RAMPAL SINGH(Self) PB-10-001-081-001/62 SC ਫਰੀਦਪੁਰ ਕਲਾ P A X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL026642 Credited 20/04/2024   7 SARABJIT KAUR(Self) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL026642 Credited 20/04/2024   8 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL026642 Credited 20/04/2024   9 SAFINA PB-10-001-081-001/56 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A X X X X X 1 303 303 0 0 303 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL026642 Credited 20/04/2024   Daily Attendence 7 0 0 3 2 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18