Muster Roll No. : 2105	Date From : 23/03/2022    Date To : 30/03/2022	Sanction No. : 5294    Sanction Date : 18/06/2021
Work Code : 2610001032/FP/GIS/18244	Work Name : clearance of weed upper lissara nallah rd 178000-228000 part 2 (Bhudan 2021-22) (2610001032/FP/GIS/18244)

Measurement Book Detail

MB NO.  1000        Page NO.  35

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 8 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 PARVEEN(Self) PB-10-001-081-001/96 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL016256 Credited 15/05/2022   2 SEHAJPREET KAUR(Self) PB-10-001-081-001/92 SC ਫਰੀਦਪੁਰ ਕਲਾ P A A A P A P P 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL016256 Credited 26/05/2022   3 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016256 Credited 15/05/2022   4 JAFFAR KHAN(Self) PB-10-001-081-001/84 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016256 Credited 15/05/2022   5 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P X X X 5 269 1345 0 0 1345 INDIAN BANK Malerkotla IDIB000M582 2610001WL016256 Credited 14/05/2022   6 JASVIR KAUR PB-10-001-081-001/71 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL016256 Credited 26/05/2022   7 HARJIT KAUR(Self) PB-10-001-081-001/87 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL016256 Credited 26/05/2022   8 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL016256 Credited 26/05/2022   9 DILAVAR(Husband) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL016256 Credited 14/05/2022   10 SALMA(Self) PB-10-001-081-001/95 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL016256 Credited 14/05/2022   Daily Attendence 10 9 5 8 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60