Muster Roll No. : 3849	Date From : 16/02/2023    Date To : 22/02/2023	Sanction No. : 278/073    Sanction Date : 03/10/2022
Work Code : 2610001062/LD/GIS/22518	Work Name : Uprooting conress Grass Dressin th round and Disposal of conress Grass with in 50 m lead GPHakimpura (2610001062/LD/GIS/22518)

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 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A A P A P P P 4 282 1128 0 0 1128 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   2 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P A A P A A 2 282 564 0 0 564 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   3 GULZAR KHAN(Self) PB-10-001-036-001/11 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A A P A A A P 2 282 564 0 0 564 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   4 SALMA BEGUM(Wife) PB-10-001-036-001/14 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P P A P P A 4 282 1128 0 0 1128 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   5 Kausar begam(Self) PB-10-001-036-001/50 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P P A P P P 5 282 1410 0 0 1410 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   6 MARIA AKHTAR(Wife) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A A P A P P P 4 282 1128 0 0 1128 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   7 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P P A P P A 4 282 1128 0 0 1128 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   8 TAMIZA(Self) PB-10-001-036-001/44 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P P A P P P 5 282 1410 0 0 1410 CANARA BANK MALERKOTLA CNRB0002112 2610001WL018535 Credited 22/03/2023   Daily Attendence 0 5 7 0 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30