Muster Roll No. : 1329	Date From : 23/05/2024    Date To : 29/05/2024	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.  128

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 GURDIAL SINGH(Father) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL004183 Credited 01/06/2024   2 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P A P P A 4 322 1288 0 0 1288 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL004183 Credited 01/06/2024   3 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004183 Credited 01/06/2024   4 LIKAT ALI(Self) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004183 Credited 01/06/2024   5 PARAMJIT KAUR(Self) PB-10-001-081-001/15 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL004183 Credited 01/06/2024   6 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004183 Credited 01/06/2024   7 SARABJIT KAUR(Self) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004183 Credited 01/06/2024   8 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL004183 Credited 01/06/2024   Daily Attendence 5 6 7 0 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1086.75

Total man days : 27