Muster Roll No. : 2446	Date From : 16/09/2022    Date To : 22/09/2022	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 HARJINDER KAUR(Wife) PB-10-001-030-001/32 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL009995 Credited 26/10/2022   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL009995 Credited 26/10/2022   3 GURMEET KAUR(Wife) PB-10-001-030-001/34 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN BANK Malerkotla IDIB000M582 2610001WL009995 Credited 26/10/2022   4 SURINDERPAL KAUR(Self) PB-10-001-030-001/80 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL009995 Credited 26/10/2022   5 RANI(Self) PB-10-001-030-001/81 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL009995 Credited 26/10/2022   6 RANI(Wife) PB-10-001-030-001/29 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL009995 Credited 26/10/2022   7 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL009995 Credited 26/10/2022   8 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malerkotla IDIB000M582 2610001WL009995 Credited 26/10/2022   Daily Attendence 8 0 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46