Muster Roll No. : 1880	Date From : 21/06/2024    Date To : 27/06/2024	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 Suriya(Self) PB-10-001-061-001/69 OTHER ਅਨਾਨਖੇਡ਼ੀ P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL006993 Credited 06/07/2024   2 JASJEET KAUR(Self) PB-10-001-061-001/1 SC ਅਨਾਨਖੇਡ਼ੀ P A A A A A A 1 322 322 0 0 322 CANARA BANK MALERKOTLA CNRB0002112 2610001WL006993 Credited 06/07/2024   3 AVTAR SINGH(Self) PB-10-001-061-001/29 SC ਅਨਾਨਖੇਡ਼ੀ A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL006993 Credited 06/07/2024   4 KULDEEP KAUR(Wife) PB-10-001-060-001/40 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006993 Credited 06/07/2024   5 TEJA SINGH(Father) PB-10-001-060-001/117 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006993 Credited 06/07/2024   6 SARABJIT SINGH(Self) PB-10-001-061-001/5 SC ਅਨਾਨਖੇਡ਼ੀ P P A P P P A 5 322 1610 0 0 1610 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006993 Credited 06/07/2024   7 BUDH SINGH(Self) PB-10-001-061-001/6 SC ਅਨਾਨਖੇਡ਼ੀ A P A P P P A 4 322 1288 0 0 1288 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006993 Credited 06/07/2024   Daily Attendence 5 5 0 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1426

Total man days : 31