Muster Roll No. : 2310	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2611002/2021-2022/32595/AS    Sanction Date : 03/01/2022
Work Code : 2611002016/RC/9989063565	Work Name : Maintainance & levelling of Kacha path Jethuke 2021-22 (2611002016/RC/9989063565)

Measurement Book Detail

MB NO.  1145        Page NO.  22

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 ROOP SINGH(Self) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL005512 Credited 19/08/2022   2 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005512 Credited 19/08/2022   3 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005512 Credited 19/08/2022   4 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005512 Credited 19/08/2022   5 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005512 Credited 19/08/2022   6 SURJIT SINGH(Husband) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P A P P A A 3 282 846 0 0 846 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005512 Credited 19/08/2022   7 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P P A P P P P 6 282 1692 0 0 1692 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL005512 Credited 19/08/2022   Daily Attendence 5 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38