Muster Roll No. : 2709	Date From : 06/01/2023    Date To : 16/01/2023	Sanction No. : 2607008/2022-2023/4669/AS    Sanction Date : 20/06/2022
Work Code : 2607008071/WC/9989001296	Work Name : Renovation of Pond Ibrahimpur 2022-23

Measurement Book Detail

MB NO.  144        Page NO.  1

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 8 9 10 11 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 Sukhwinder Kaur PB-07-008-071-001/27 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015397 Credited 25/01/2023   2 paramjit kaur PB-07-008-071-001/30 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015397 Credited 25/01/2023   3 HARMINDER KAUR(Wife) PB-07-008-071-001/4 SC IBRAHIMPUR A A A P P P P A A A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL015397 Credited 25/01/2023   4 BALVIR KAUR(Self) PB-07-008-071-001/64 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL015397 Credited 25/01/2023   5 usha rani(Self) PB-07-008-071-001/32 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015397 Credited 25/01/2023   6 Kulbir Kaur(Self) PB-07-008-071-001/40 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015397 Credited 25/01/2023   7 Sarbjit Kaur(Self) PB-07-008-071-001/42 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015397 Credited 25/01/2023   8 Balwinder Kaur(Self) PB-07-008-071-001/43 OTHER IBRAHIMPUR A A A P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL015397 Credited 25/01/2023   9 kulwant kaur(Self) PB-07-008-071-001/33 OTHER IBRAHIMPUR A A A P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL015397 Credited 25/01/2023   10 Usha Rani(Self) PB-07-008-071-001/51 SC IBRAHIMPUR A A A P P P P P P A A 6 282 1692 0 0 1692 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL015397 Credited 25/01/2023   Daily Attendence 0 0 0 10 10 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66