Muster Roll No. : 402	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 504    Sanction Date : 07/02/2023
Work Code : 2610001081/DP/GIS/22483	Work Name : jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23 (2610001081/DP/GIS/22483)

Measurement Book Detail

MB NO.  0        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 GURDIAL SINGH(Father) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002644 Credited 25/05/2023   2 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002644 Credited 25/05/2023   3 ANVARI(Self) PB-10-001-081-001/38 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL0005513 Credited 27/06/2023   4 RANI(Self) PB-10-001-081-001/43 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002644 Credited 25/05/2023   5 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002644 Credited 25/05/2023   6 RAM SINGH(Father) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002644 Credited 25/05/2023   7 AMANDEEP KAUR(Self) PB-10-001-081-001/100 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002644 Credited 25/05/2023   8 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002644 Credited 25/05/2023   9 Darbara Singh(Husband) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002644 Credited 25/05/2023   10 GULJARA(Sister) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002644 Credited 25/05/2023   Daily Attendence 9 6 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46