Muster Roll No. : 2139	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2611002/2023-2024/4171/AS    Sanction Date : 03/05/2023
Work Code : 2611002016/IC/102679	Work Name : Repair and maintenance of water cource canal for community Jethuke 2023 24 (2611002016/IC/102679)

Measurement Book Detail

MB NO.  1145        Page NO.  68

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 SARABJIT KAUR(Wife) PB-11-002-016-001/184 SC ਜੇਠੂਕੇ A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   2 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   3 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   4 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   5 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   6 GURMAIL KAUR PB-11-002-016-001/208 OTHER ਜੇਠੂਕੇ P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   7 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ A A A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   8 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ A A A P A P P 3 303 909 0 0 909 HDFC RAMPURA PHUL HDFC0001389 2611002WL005252 Credited 29/07/2023   9 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P A A P A P P 4 303 1212 0 0 1212 HDFC Jeondan HDFC0003972 2611002WL005252 Credited 29/07/2023   Daily Attendence 4 0 0 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29