Muster Roll No. : 654	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 25/007    Sanction Date : 05/05/2022
Work Code : 2610001081/FP/GIS/20381	Work Name : clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381)

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 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 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL001992 Credited 07/06/2022   2 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL001992 Credited 07/06/2022   3 SAHBO(Self) PB-10-001-081-001/44 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001992 Credited 08/06/2022   4 JASPAL KAUR(Sister) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001992 Credited 08/06/2022   5 KULWANT SINGH(Husband) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001992 Credited 07/06/2022   6 RASHIDA PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001992 Credited 07/06/2022   7 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001992 Credited 07/06/2022   8 SAFINA PB-10-001-081-001/56 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P A P A A A 2 282 564 0 0 564 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL001992 Credited 07/06/2022   Daily Attendence 5 6 7 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33