Muster Roll No. : 1143	Date From : 16/05/2024    Date To : 22/05/2024	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.  122

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 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL003738 Credited 01/06/2024   2 SALMA(Self) PB-10-001-081-001/83 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL003738 Credited 01/06/2024   3 husna(Wife) PB-10-001-081-001/84 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA KATRON SBIN0050333 2610001WL003738 Credited 01/06/2024   4 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 322 322 0 0 322 INDIAN BANK Malerkotla IDIB000M582 2610001WL003738 Credited 01/06/2024   5 BABU KHAN(Husband) PB-10-001-081-001/74 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003738 Credited 01/06/2024   6 BASHIR KHAN(Husband) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL003738 Credited 01/06/2024   7 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A P 3 322 966 0 0 966 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL003738 Credited 01/06/2024   8 Jamil Khan(Husband) PB-10-001-081-001/83 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A A 3 322 966 0 0 966 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL003738 Credited 01/06/2024   Daily Attendence 8 6 5 4 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1207.5

Total man days : 30