Muster Roll No. : 829	Date From : 09/05/2024    Date To : 15/05/2024	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.  117

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 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL003381 Credited 25/05/2024   2 lovepreet singh(Son) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ A A P A P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL003381 Credited 25/05/2024   3 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P P 6 322 1932 0 0 1932 CANARA BANK MALERKOTLA CNRB0002112 2610001WL003381 Credited 25/05/2024   4 MANJIT KAUR(Self) PB-10-001-061-001/2 SC ਅਨਾਨਖੇਡ਼ੀ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003381 Credited 25/05/2024   5 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P A P P A 5 322 1610 0 0 1610 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL003381 Credited 25/05/2024   Daily Attendence 3 4 5 0 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25