Muster Roll No. : 2687	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2611002/2022-2023/15808/AS    Sanction Date : 12/08/2022
Work Code : 2611002019/RC/9989076093	Work Name : Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)

Measurement Book Detail

MB NO.  159        Page NO.  120

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 JASPAL KAUR(Wife) PB-11-002-019-001/443 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006746 Credited 15/09/2022   2 PREET KAUR(Self) PB-11-002-019-001/649 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006746 Credited 15/09/2022   3 LAVPREET KAUR(Wife) PB-11-002-019-001/660 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006746 Credited 15/09/2022   4 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006746 Credited 15/09/2022   5 Paramjeet Kaur(Daughter) PB-11-002-019-001/65 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006746 Credited 15/09/2022   6 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006746 Credited 15/09/2022   7 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006746 Credited 15/09/2022   8 PARMJIT KAUR(Wife) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006746 Credited 15/09/2022   9 JASWINDER KAUR(Wife) PB-11-002-019-001/9 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006746 Credited 15/09/2022   Daily Attendence 5 9 8 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42