Muster Roll No. : 2362	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2610001/2021-2022/33814/AS    Sanction Date : 31/12/2021
Work Code : 2610001030/RC/GIS/19243	Work Name : Block Ahmedgarh gp Ibrahimpura Road berm 2021 22 (2610001030/RC/GIS/19243)

Measurement Book Detail

MB NO.  56        Page NO.  35

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 P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL008606 Credited 21/10/2022   2 ALI MUHAMMAD(Self) PB-10-001-030-001/149 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK MALERKOTLA CNRB0002112 2610001WL008606 Credited 21/10/2022   3 SEEMA(Self) PB-10-001-030-001/151 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL008606 Credited 21/10/2022   4 BAGGA KHAN(Self) PB-10-001-030-001/148 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL008606 Credited 21/10/2022   5 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 2610001WL008606 Credited 21/10/2022   6 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 2610001WL008606 Credited 21/10/2022   7 RAJPAL KAUR(Self) PB-10-001-030-001/147 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Malerkotla IDIB000M582 2610001WL008606 Credited 21/10/2022   8 AMANPREET KAUR(Self) PB-10-001-030-001/146 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 INDIAN BANK Malerkotla IDIB000M582 2610001WL0015102 Credited 20/12/2022   9 IQBAL MOHAMMAD(Self) PB-10-001-030-001/150 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL008606 Credited 21/10/2022   Daily Attendence 8 9 0 8 8 9 1

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43