Muster Roll No. : 3313	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2610002/2022-2023/23890/AS    Sanction Date : 11/10/2022
Work Code : 2610001030/WH/GIS/21933	Work Name : IBRAHIMPURA POND NEAR DHARAMSHALA 2022 23 (2610001030/WH/GIS/21933)

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 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL015716 Credited 28/12/2022   2 HASSAN DEEN(Self) PB-10-001-030-001/161 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A A A P P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015716 Credited 27/12/2022   3 JURINA(Wife) PB-10-001-030-001/161 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL015716 Credited 27/12/2022   4 AMJAL ALI(Self) PB-10-001-030-001/160 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A P A P P P P 5 282 1410 0 0 1410 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL015716 Credited 27/12/2022   5 RANI(Self) PB-10-001-030-001/81 SC ਇਬਰਾਹਿਮਪੁਰਾ A A A A A P P 2 282 564 0 0 564 INDIAN BANK Malerkotla IDIB000M582 2610001WL015716 Credited 27/12/2022   6 GURMEET KAUR(Wife) PB-10-001-030-001/34 SC ਇਬਰਾਹਿਮਪੁਰਾ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK Malerkotla IDIB000M582 2610001WL015716 Credited 28/12/2022   7 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL015716 Credited 28/12/2022   8 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL015716 Credited 27/12/2022   Daily Attendence 4 5 0 5 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33