Muster Roll No. : 1219	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : .046    Sanction Date : 09/05/2023
Work Code : 2610001079/FP/GIS/23956	Work Name : Internal and jungle clearance of Lissara Drain RD 178000-228000 kuthala 2023 24 (2610001079/FP/GIS/23956)

Measurement Book Detail

MB NO.  1000        Page NO.  48

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 A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005624 Credited 20/06/2023   2 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005624 Credited 20/06/2023   3 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005624 Credited 20/06/2023   4 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005624 Credited 20/06/2023   5 MOHD IMRAN(Son) PB-10-001-081-001/7 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005624 Credited 20/06/2023   6 JASVIR KAUR PB-10-001-081-001/71 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005624 Credited 20/06/2023   7 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005624 Credited 20/06/2023   8 SARABJIT KAUR(Self) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005624 Credited 20/06/2023   Daily Attendence 7 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 568.125

Total man days : 15