Muster Roll No. : 511	Date From : 17/05/2023    Date To : 23/05/2023	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 HARBANSH KAUR(Wife) PB-10-001-030-001/24 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK MALERKOTLA PSIB0000108 2610001WL002949 Credited 07/06/2023   2 RANJIT KAUR(Self) PB-10-001-030-001/103 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002949 Credited 07/06/2023   3 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002949 Credited 07/06/2023   4 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL002949 Credited 07/06/2023   5 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL002949 Credited 07/06/2023   6 BALWINDER KAUR(Wife) PB-10-001-030-001/37 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002949 Credited 07/06/2023   7 SURINDER KAUR(Wife) PB-10-001-030-001/51 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P A P P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002949 Credited 07/06/2023   8 HARJIT KAUR(Wife) PB-10-001-030-001/13 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P P P 4 303 1212 0 0 1212 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002949 Credited 07/06/2023   9 AVTAR SINGH(Self) PB-10-001-030-001/19 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P A P P P P 5 303 1515 0 0 1515 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002949 Credited 07/06/2023   10 CHARANJIT KAUR(Wife) PB-10-001-030-001/21 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL002949 Credited 07/06/2023   Daily Attendence 0 9 8 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55