Muster Roll No. : 660	Date From : 01/07/2022    Date To : 15/07/2022	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.  145        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 12 13 14 15 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 surinder kaur(Wife) PB-07-008-071-001/11 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   2 JOGINDER KAUR(Self) PB-07-008-071-001/22 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   3 Gurmej Kaur PB-07-008-071-001/23 OTHER IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   4 Soma Rani PB-07-008-071-001/26 OTHER IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   5 KAMALJIT KAUR(Mother) PB-07-008-071-001/14 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   6 KAMLESH RANI(Self) PB-07-008-071-001/15 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   7 RESHAM KAUR(Self) PB-07-008-071-001/17 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   8 SATEYA DEVI(Self) PB-07-008-071-001/21 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   9 KULWINDER SINGH PB-07-008-071-001/1 SC IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL004484 Credited 26/07/2022   10 usha rani(Self) PB-07-008-071-001/32 OTHER IBRAHIMPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL004484 Credited 26/07/2022   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130