Muster Roll No. : 1375	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2610002/2022-2023/23499/AS    Sanction Date : 11/10/2022
Work Code : 2610001030/WH/GIS/21846	Work Name : Ibrahimpura Renovation of Pond on Road 2022-23 (2610001030/WH/GIS/21846)

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 JAGDEV SINGH(Self) PB-10-001-030-001/77 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL005796 Credited 27/06/2023   2 Baljinder Kaur(Wife) PB-10-001-030-001/8 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005796 Credited 27/06/2023   3 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005796 Credited 27/06/2023   4 DALJIT KAUR(Self) PB-10-001-030-001/4 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005796 Credited 27/06/2023   5 BALJIT KAUR(Self) PB-10-001-030-001/61 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL005796 Credited 27/06/2023   6 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005796 Credited 27/06/2023   7 GURMEET KAUR(Wife) PB-10-001-030-001/34 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL005796 Credited 27/06/2023   8 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL005796 Credited 27/06/2023   9 BUTA SINGH(Self) PB-10-001-030-001/56 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005796 Credited 27/06/2023   Daily Attendence 7 6 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43