Muster Roll No. : 3926	Date From : 22/02/2023    Date To : 28/02/2023	Sanction No. : 121/053    Sanction Date : 23/08/2022
Work Code : 2610001032/FP/GIS/21647	Work Name : Repairing of Service bank of Lissara Nallah RD 201000 250000 260000 Bhudan 2022 23 (2610001032/FP/GIS/21647)

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 PARVEEN(Self) PB-10-001-081-001/96 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL019150 Credited 03/04/2023   2 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK MALERKOTLA CNRB0002112 2610001WL019150 Credited 03/04/2023   3 SEHAJPREET KAUR(Self) PB-10-001-081-001/92 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL019150 Credited 03/04/2023   4 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL019150 Credited 03/04/2023   5 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 2610001WL019150 Credited 03/04/2023   Daily Attendence 5 5 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28