Muster Roll No. : 2646	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2610002/2023-2024/11811/AS    Sanction Date : 24/05/2023
Work Code : 2610001081/RC/GIS/23236	Work Name : FARIDPUR KALAN REPAIR OF ROAD BERMS 2023 24 (2610001081/RC/GIS/23236)

Measurement Book Detail

MB NO.  200        Page NO.  0

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 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010135 Credited 29/07/2023   2 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010135 Credited 29/07/2023   3 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010135 Credited 29/07/2023   4 KURSAID(Self) PB-10-001-081-001/7 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010135 Credited 29/07/2023   5 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 INDIAN BANK Malerkotla IDIB000M582 2610001WL010135 Credited 29/07/2023   6 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010135 Credited 29/07/2023   7 BABU KHAN(Husband) PB-10-001-081-001/74 SC ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010135 Credited 29/07/2023   8 Jamil Khan(Husband) PB-10-001-081-001/83 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A A A A A 1 303 303 0 0 303 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL010135 Credited 29/07/2023   9 jagan singh(Father) PB-10-001-081-001/88 SC ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010135 Credited 29/07/2023   Daily Attendence 8 0 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37