Muster Roll No. : 3513	Date From : 23/12/2022    Date To : 29/12/2022	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 KURSAIDA(Self) PB-10-001-030-001/152 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL016400 Credited 06/01/2023   2 KALSUM(Wife) PB-10-001-030-001/154 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL016400 Credited 06/01/2023   3 JANNO(Self) PB-10-001-030-001/157 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL016400 Credited 06/01/2023   4 AMJAL ALI(Self) PB-10-001-030-001/160 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL016400 Credited 06/01/2023   5 BAGGA KHAN(Self) PB-10-001-030-001/148 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL016400 Credited 06/01/2023   6 SARDARA(Self) PB-10-001-030-001/153 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A P A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL016400 Credited 06/01/2023   7 PARVEEN KOUSHER(Daughter-in-Law) PB-10-001-030-001/125 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610001WL016400 Credited 06/01/2023   8 RAJPAL KAUR(Self) PB-10-001-030-001/147 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL016400 Credited 06/01/2023   9 AMANPREET KAUR(Self) PB-10-001-030-001/146 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A P P P 5 282 1410 0 0 1410 INDIAN BANK Malerkotla IDIB000M582 2610001WL016400 Credited 06/01/2023   10 IQBAL MOHAMMAD(Self) PB-10-001-030-001/150 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL016400 Credited 06/01/2023   Daily Attendence 8 8 0 5 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44