Muster Roll No. : 403	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 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002644 Credited 25/05/2023   2 KURSAID(Self) PB-10-001-081-001/7 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002644 Credited 25/05/2023   3 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL002644 Credited 25/05/2023   4 BABU KHAN(Husband) PB-10-001-081-001/74 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   5 DILAVAR(Husband) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL002644 Credited 25/05/2023   Daily Attendence 5 5 3 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27