Muster Roll No. : 1118	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 0.454.    Sanction Date : 15/03/2024
Work Code : 2610002078/FP/GIS/26931	Work Name : Internal jungle Clearance of Keron Drain Rd 20000 to 28000 and 31000 to 55000(Bhurthla majr)2024-25 (2610002078/FP/GIS/26931)

Measurement Book Detail

MB NO.  00        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 Baljeet Singh(Son) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   2 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   3 KULWINDER KAUR(Self) PB-10-002-023-001/27 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   4 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   5 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL004100 Credited 12/06/2024   6 PARAMJIT KAUR(Self) PB-10-002-023-001/152 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004100 Credited 12/06/2024   7 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004100 Credited 12/06/2024   8 SATYA DEVI(Self) PB-10-002-023-001/148 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL004100 Credited 12/06/2024   Daily Attendence 7 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1851.5

Total man days : 46