Muster Roll No. : 579	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2610002/2023-2024/18106/AS    Sanction Date : 20/07/2023
Work Code : 2610001030/DP/GIS/24673	Work Name : Ibrahimpura Plantation 2023 24

Measurement Book Detail

MB NO.  56        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 HARJINDER KAUR(Wife) PB-10-001-030-001/32 SC ਇਬਰਾਹਿਮਪੁਰਾ P A A P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL002142 Credited 14/05/2024   2 SEEMA(Self) PB-10-001-030-001/151 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL002142 Credited 14/05/2024   3 SURINDERPAL KAUR(Self) PB-10-001-030-001/80 SC ਇਬਰਾਹਿਮਪੁਰਾ P A A P A P P 4 322 1288 0 0 1288 INDIAN BANK Malerkotla IDIB000M582 2610001WL002142 Credited 14/05/2024   4 AMANPREET KAUR(Self) PB-10-001-030-001/146 SC ਇਬਰਾਹਿਮਪੁਰਾ A A A A A P P 2 322 644 0 0 644 INDIAN BANK Malerkotla IDIB000M582 2610001WL002142 Credited 14/05/2024   5 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P A A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL002142 Credited 14/05/2024   Daily Attendence 3 0 0 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 772.8

Total man days : 12