Muster Roll No. : 5760	Date From : 15/11/2023    Date To : 21/11/2023	Sanction No. : 148    Sanction Date : 17/07/2023
Work Code : 2610001081/FP/GIS/24858	Work Name : External Clearance of Lissara Nallah RD 178000 to 228000 GP Faridpur kalan 2023 24 (2610001081/FP/GIS/24858)

Measurement Book Detail

MB NO.  1000        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 BHARPUR KAUR(Self) PB-10-001-081-001/104 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL019528 Credited 01/01/2024   2 PARAMJIT KAUR(Self) PB-10-001-081-001/15 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL019528 Credited 01/01/2024   3 LIKAT ALI(Self) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL019528 Credited 01/01/2024   4 NADEEM KHAN(Self) PB-10-001-081-001/65 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL019528 Credited 01/01/2024   5 BASHIR KHAN(Husband) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A X 4 303 1212 0 0 1212 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL019528 Credited 01/01/2024   Daily Attendence 4 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19