Muster Roll No. : 2048	Date From : 15/03/2022    Date To : 22/03/2022	Sanction No. : 5294    Sanction Date : 18/06/2021
Work Code : 2610001032/FP/GIS/18244	Work Name : clearance of weed upper lissara nallah rd 178000-228000 part 2 (Bhudan 2021-22) (2610001032/FP/GIS/18244)

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 8 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 PARVEEN(Self) PB-10-001-081-001/96 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015821 Credited 03/04/2022   2 SEHAJPREET KAUR(Self) PB-10-001-081-001/92 SC ਫਰੀਦਪੁਰ ਕਲਾ A A A P A P P A 3 269 807 0 0 807 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL015821 Credited 21/04/2022   3 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P A P P P 6 269 1614 0 0 1614 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL015821 Credited 21/04/2022   4 DILAVAR(Husband) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL015821 Credited 03/04/2022   5 SALMA(Self) PB-10-001-081-001/95 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL015821 Credited 03/04/2022   Daily Attendence 4 4 0 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 7263 Average Per labour 1452.6

Total man days : 27