Muster Roll No. : 1911	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 46    Sanction Date : 09/05/2023
Work Code : 2610001040/FP/GIS/23955	Work Name : Internal and jungle clearance of Lissara Drain RD 178000-228000 Adampal 2023 24 (2610001040/FP/GIS/23955)

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 JASVIR KAUR(Self) PB-10-001-081-001/98 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL007432 Credited 14/07/2023   2 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007432 Credited 14/07/2023   3 JAFFAR KHAN(Self) PB-10-001-081-001/84 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007432 Credited 14/07/2023   4 RAJWINDER KAUR(Self) PB-10-001-081-001/91 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007432 Credited 14/07/2023   5 SARABJIT KAUR(Self) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007432 Credited 14/07/2023   6 Jamil Khan(Husband) PB-10-001-081-001/83 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL007432 Credited 15/07/2023   7 CHARANJEET KAUR(Wife) PB-10-001-081-001/88 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL007432 Credited 14/07/2023   Daily Attendence 4 6 7 4 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31