Muster Roll No. : 823	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 504    Sanction Date : 07/02/2023
Work Code : 2610001081/DP/GIS/22483	Work Name : jungle clearing incuding uprooting of ordinary veg bush wood on Lisara Drain Fridpur kalan 2022 23 (2610001081/DP/GIS/22483)

Measurement Book Detail

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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 JAREENA(Self) PB-10-001-081-001/102 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL002912 Credited 22/05/2024   2 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P A 5 322 1610 0 0 1610 CANARA BANK MALERKOTLA CNRB0002112 2610001WL002912 Credited 22/05/2024   3 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL002912 Credited 22/05/2024   4 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL002912 Credited 22/05/2024   5 AMIR KHAN(Self) PB-10-001-081-001/109 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL002912 Credited 22/05/2024   6 BHARPUR KAUR(Self) PB-10-001-081-001/104 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A P A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002912 Credited 22/05/2024   7 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002912 Credited 22/05/2024   8 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002912 Credited 22/05/2024   9 RAZIA(Self) PB-10-001-081-001/75 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002912 Credited 22/05/2024   10 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL002912 Credited 22/05/2024   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54