Muster Roll No. : 656	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 KARMTE(Self) PB-10-001-081-001/73 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   2 KIRANDEEP KAUR(Self) PB-10-001-081-001/79 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001992 Credited 08/06/2022   3 JAFFAR KHAN(Self) PB-10-001-081-001/84 OTHER 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   4 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A A A 3 282 846 0 0 846 INDIAN BANK Malerkotla IDIB000M582 2610001WL001992 Credited 07/06/2022   5 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001992 Credited 07/06/2022   6 SARABJIT KAUR(Self) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001992 Credited 07/06/2022   7 HARJIT KAUR(Self) PB-10-001-081-001/87 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P A A P A 2 282 564 0 0 564 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL001992 Credited 07/06/2022   8 jagan singh(Father) PB-10-001-081-001/88 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL001992 Credited 07/06/2022   Daily Attendence 6 6 8 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35