Muster Roll No. : 1454	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 456    Sanction Date : 15/03/2024
Work Code : 2610001081/FP/GIS/26949	Work Name : internal and external jungle clearance of upper lissara nallah rd 178000 GP Faridpur kalan (2610001081/FP/GIS/26949)

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 CHARANJIT KAUR(Wife) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL005511 Credited 20/06/2024   2 JASWANT KAUR(Wife) PB-10-001-061-001/13 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005511 Credited 20/06/2024   3 lovepreet singh(Son) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL005511 Credited 20/06/2024   4 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005511 Credited 20/06/2024   5 JASVIR KAUR(Self) PB-10-001-061-001/25 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005511 Credited 20/06/2024   6 AVTAR SINGH(Self) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL005511 Credited 20/06/2024   7 SARABJIT SINGH(Self) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005511 Credited 20/06/2024   8 semsar kaur(Wife) PB-10-001-061-001/16 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 322 1610 0 0 1610 CANARA BANK MALERKOTLA II CNRB0018122 2610001WL005511 Credited 20/06/2024   9 BALVIR SINGH(Self) PB-10-001-061-001/30 SC ਅਨਾਨਖੇਡ਼ੀ P P P P P A A 5 322 1610 0 0 1610 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL0006458   Daily Attendence 9 9 9 9 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48