Muster Roll No. : 370	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611002/2023-2024/4308/AS    Sanction Date : 03/05/2023
Work Code : 2611002019/IC/102682	Work Name : Repair and maintenance of water cource canal for community Kararwala 2023 24 (2611002019/IC/102682)

Measurement Book Detail

MB NO.  1143        Page NO.  26

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 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL0001605 Credited 25/05/2024   Baljit Kaur 2 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 3 KARNAIL SINGH(Self) PB-11-002-019-001/227 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 4 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 5 POHALA SINGH PB-11-002-019-001/240 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 6 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P A 2 322 644 0 0 644 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 7 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 8 ROOP SINGH(Self) PB-11-002-019-001/22 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001129 Credited 15/05/2024   Baljit Kaur 9 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 322 1932 0 0 1932 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001129 Credited 15/05/2024   Baljit Kaur Daily Attendence 5 7 7 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45