Muster Roll No. : 2762	Date From : 22/07/2023    Date To : 28/07/2023	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 KURSAIDA(Self) PB-10-001-030-001/152 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010863 Credited 08/08/2023   2 RAMJAN MOHAMMAD(Self) PB-10-001-030-001/154 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010863 Credited 08/08/2023   3 KALSUM(Wife) PB-10-001-030-001/154 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010863 Credited 08/08/2023   4 JURINA(Wife) PB-10-001-030-001/161 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL010863 Credited 08/08/2023   5 AMJAL ALI(Self) PB-10-001-030-001/160 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL010863 Credited 08/08/2023   6 YOUSUF KHAN(Self) PB-10-001-030-001/156 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL010863 Credited 08/08/2023   7 RAJPAL KAUR(Self) PB-10-001-030-001/147 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL010863 Credited 08/08/2023   8 AMANPREET KAUR(Self) PB-10-001-030-001/146 SC ਇਬਰਾਹਿਮਪੁਰਾ P A P P P A P 5 303 1515 0 0 1515 INDIAN BANK Malerkotla IDIB000M582 2610001WL010863 Credited 08/08/2023   Daily Attendence 8 0 6 5 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36