Muster Roll No. : 3640	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2610002/2022-2023/23890/AS    Sanction Date : 11/10/2022
Work Code : 2610001030/WH/GIS/21933	Work Name : IBRAHIMPURA POND NEAR DHARAMSHALA 2022 23 (2610001030/WH/GIS/21933)

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 P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL017972 Credited 01/02/2023   2 KALSUM(Wife) PB-10-001-030-001/154 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL017972 Credited 01/02/2023   3 JANNO(Self) PB-10-001-030-001/157 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL017972 Credited 01/02/2023   4 SEEMA(Self) PB-10-001-030-001/151 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL017972 Credited 01/02/2023   5 BAGGA KHAN(Self) PB-10-001-030-001/148 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A A P A A 3 282 846 0 0 846 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL017972 Credited 01/02/2023   6 SARDARA(Self) PB-10-001-030-001/153 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA KUP KALAN SBIN0050151 2610001WL017972 Credited 01/02/2023   7 PARVEEN KOUSHER(Daughter-in-Law) PB-10-001-030-001/125 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610001WL017972 Credited 01/02/2023   8 RAJPAL KAUR(Self) PB-10-001-030-001/147 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 INDIAN BANK Malerkotla IDIB000M582 2610001WL017972 Credited 01/02/2023   9 AMANPREET KAUR(Self) PB-10-001-030-001/146 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P A A 4 282 1128 0 0 1128 INDIAN BANK Malerkotla IDIB000M582 2610001WL017972 Credited 01/02/2023   10 IQBAL MOHAMMAD(Self) PB-10-001-030-001/150 OTHER ਇਬਰਾਹਿਮਪੁਰਾ A P A P P A A 3 282 846 0 0 846 UNION BANK OF INDIA MALERKOTLA UBIN0562360 2610001WL017972 Credited 01/02/2023   Daily Attendence 9 10 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37