Muster Roll No. : 289	Date From : 03/05/2023    Date To : 09/05/2023	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 HARPREET SINGH(Husband) PB-10-001-030-001/79 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001967 Credited 17/05/2023   2 SURJIT KAUR(Self) PB-10-001-030-001/75 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001967 Credited 18/05/2023   3 PARAMJIT KAUR(Self) PB-10-001-030-001/66 OTHER ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001967 Credited 17/05/2023   4 PRITPAL KAUR PB-10-001-030-001/87 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL001967 Credited 17/05/2023   5 JAGAN SINGH(Self) PB-10-001-030-001/74 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001967 Credited 17/05/2023   6 SAWARANJIT KAUR(Wife) PB-10-001-030-001/63 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL001967 Credited 17/05/2023   7 BALJIT KAUR(Self) PB-10-001-030-001/86 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P A P P A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL001967 Credited 17/05/2023   8 KULWINDER KAUR(Self) PB-10-001-030-001/83 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL001967 Credited 17/05/2023   9 PARAMJIT KAUR(Wife) PB-10-001-030-001/9 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL001967 Credited 17/05/2023   10 AMARJIT KAUR(Self) PB-10-001-030-001/65 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P A P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL001967 Credited 17/05/2023   Daily Attendence 8 9 8 9 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52