Muster Roll No. : 76	Date From : 11/04/2023    Date To : 17/04/2023	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 KURSAIDA(Self) PB-10-001-030-001/152 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000633 Credited 17/05/2023   2 KALSUM(Wife) PB-10-001-030-001/154 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL000633 Credited 17/05/2023   3 JANNO(Self) PB-10-001-030-001/157 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL0005312 Credited 20/06/2023   4 SEEMA(Self) PB-10-001-030-001/151 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL000633 Credited 17/05/2023   5 YOUSUF KHAN(Self) PB-10-001-030-001/156 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000633 Credited 17/05/2023   6 SARDARA(Self) PB-10-001-030-001/153 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL000633 Credited 17/05/2023   7 RAJPAL KAUR(Self) PB-10-001-030-001/147 SC ਇਬਰਾਹਿਮਪੁਰਾ A A A A A A P 1 303 303 0 0 303 INDIAN BANK Malerkotla IDIB000M582 2610001WL000633 Credited 17/05/2023   8 AMANPREET KAUR(Self) PB-10-001-030-001/146 SC ਇਬਰਾਹਿਮਪੁਰਾ A P P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL000633 Credited 17/05/2023   Daily Attendence 0 3 5 4 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33