Muster Roll No. : 3505	Date From : 18/08/2023    Date To : 24/08/2023	Sanction No. : 2610002/2022-2023/574/AS    Sanction Date : 06/02/2023
Work Code : 2610001036/WH/GIS/22307	Work Name : Iltfatpura Renovation of Pond near Hadda Rodi 2022 23 (2610001036/WH/GIS/22307)

Measurement Book Detail

MB NO.  428        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 GULZAR KHAN(Self) PB-10-001-036-001/11 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   2 SALMA BEGUM(Wife) PB-10-001-036-001/14 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   3 GULZARA(Self) PB-10-001-036-001/31 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P A P P P P 5 303 1515 0 0 1515 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   4 CHARAN KAUR(Self) PB-10-001-036-001/34 SC ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A A A A P P P 3 303 909 0 0 909 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   5 SULTANA(Self) PB-10-001-036-001/37 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   6 MARIA AKHTAR(Wife) PB-10-001-036-001/2 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) A P A P P P A 4 303 1212 0 0 1212 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   7 AFZAL KHAN(Self) PB-10-001-036-001/3 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P A A A A A A 1 303 303 0 0 303 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013344 Credited 07/09/2023   Daily Attendence 3 5 0 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30