Muster Roll No. : 3735	Date From : 25/08/2023    Date To : 31/08/2023	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 Kausar begam(Self) PB-10-001-036-001/50 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013884 Credited 08/11/2023   2 IrsAd(Self) PB-10-001-036-001/67 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A A P P A 4 303 1212 0 0 1212 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013884 Credited 07/11/2023   3 RAVIA BEGUM(Self) PB-10-001-036-001/71 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013884 Credited 07/11/2023   4 MAQBOOL KHAN(Self) PB-10-001-036-001/8 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013884 Credited 07/11/2023   5 NAZRINA BEGUM(Self) PB-10-001-036-001/47 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CANARA BANK MALERKOTLA CNRB0002112 2610001WL013884 Credited 08/11/2023   6 RAZIA BEGAM(Self) PB-10-001-036-001/72 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL013884 Credited 07/11/2023   7 Suma Begam(Self) PB-10-001-036-001/61 OTHER ਇਤਫਾਤਪੁਰਾ (ਧਦੇਵਾਰਾ) P P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL013884 Credited 07/11/2023   Daily Attendence 7 7 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40