Muster Roll No. : 1374	Date From : 09/06/2023    Date To : 15/06/2023	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 A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL005796 Credited 28/06/2023   2 CHARANJIT KAUR(Wife) PB-10-001-030-001/33 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL005796 Credited 27/06/2023   3 JANNO(Self) PB-10-001-030-001/157 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005796 Credited 27/06/2023   4 SALEEM MOHD(Husband) PB-10-001-030-001/157 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL005796 Credited 27/06/2023   5 AMJAL ALI(Self) PB-10-001-030-001/160 OTHER ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL005796 Credited 27/06/2023   6 RANI(Wife) PB-10-001-030-001/29 SC ਇਬਰਾਹਿਮਪੁਰਾ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK Malerkotla IDIB000M582 2610001WL005796 Credited 27/06/2023   7 HAMIR SINGH(Self) PB-10-001-030-001/28 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005796 Credited 27/06/2023   8 NAYAB SINGH(Self) PB-10-001-030-001/31 SC ਇਬਰਾਹਿਮਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Malerkotla IDIB000M582 2610001WL005796 Credited 27/06/2023   9 HARPAL KAUR(Self) PB-10-001-030-001/3 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005796 Credited 27/06/2023   10 KULWANT KAUR(Wife) PB-10-001-030-001/27 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P A P P P P 6 303 1818 0 0 1818 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL005796 Credited 27/06/2023   Daily Attendence 9 8 0 6 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52