Muster Roll No. : 2433	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2607008/2022-2023/4669/AS    Sanction Date : 20/06/2022
Work Code : 2607008071/WC/9989001296	Work Name : Renovation of Pond Ibrahimpur 2022-23

Measurement Book Detail

MB NO.  ibrhampur        Page NO.  1

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 8 9 10 11 12 13 14 15 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 Sukhwinder Kaur PB-07-008-071-001/27 OTHER IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   2 paramjit kaur PB-07-008-071-001/30 OTHER IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   3 JOGINDER KAUR(Self) PB-07-008-071-001/22 SC IBRAHIMPUR P P A P P P P P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   4 Jasveer Kaur PB-07-008-071-001/24 OTHER IBRAHIMPUR P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   5 Seema Rani PB-07-008-071-001/25 OTHER IBRAHIMPUR P P A P P P P P P A P P A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   6 KAMLESH RANI(Self) PB-07-008-071-001/15 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   7 SATEYA DEVI(Self) PB-07-008-071-001/18 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   8 JOGINDER KAUR(Self) PB-07-008-071-001/20 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL014696 Credited 06/01/2023   9 usha rani(Self) PB-07-008-071-001/32 OTHER IBRAHIMPUR P P A P P P P P P A P P P P A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014696 Credited 06/01/2023   10 anita(Wife) PB-07-008-071-001/10 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL014696 Credited 06/01/2023   Daily Attendence 10 10 0 10 10 10 10 10 9 0 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119