Muster Roll No. : 2616	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2610002/2023-2024/12222/AS    Sanction Date : 24/05/2023
Work Code : 2610001030/RC/GIS/23383	Work Name : IBRAHIMPURA REPAIR OF ROAD BERMS 2023 24 (2610001030/RC/GIS/23383)

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 HARJINDER KAUR(Wife) PB-10-001-030-001/32 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL009921 Credited 28/07/2023   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL009921 Credited 28/07/2023   3 GURMEET KAUR(Wife) PB-10-001-030-001/34 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL009921 Credited 28/07/2023   4 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL009921 Credited 28/07/2023   5 Hardeep Kaur(Daughter) PB-10-001-030-001/80 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHOGIWAL SBIN0050389 2610001WL009921 Credited 28/07/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30