Muster Roll No. : 386	Date From : 10/05/2023    Date To : 16/05/2023	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 HARJINDER KAUR(Wife) PB-10-001-030-001/32 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL002313 Credited 24/05/2023   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL002313 Credited 24/05/2023   3 AMJAL ALI(Self) PB-10-001-030-001/160 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A P P P A A A 3 303 909 0 0 909 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL002313 Credited 24/05/2023   4 SURINDERPAL KAUR(Self) PB-10-001-030-001/80 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL002313 Credited 24/05/2023   5 RANI(Self) PB-10-001-030-001/81 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL002313 Credited 24/05/2023   6 GURMEET KAUR(Wife) PB-10-001-030-001/34 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A A P 5 303 1515 0 0 1515 INDIAN BANK Malerkotla IDIB000M582 2610001WL002313 Credited 24/05/2023   7 RANI(Wife) PB-10-001-030-001/29 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL002313 Credited 24/05/2023   8 BHINDER KAUR(Self) PB-10-001-030-001/47 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL002313 Credited 24/05/2023   9 BALDEV KAUR(Wife) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL002313 Credited 24/05/2023   10 NAYAB SINGH(Self) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL002313 Credited 24/05/2023   Daily Attendence 9 10 10 9 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54