Muster Roll No. : 2989	Date From : 13/09/2023    Date To : 18/09/2023	Sanction No. : 2611002/2023-2024/18941/AS    Sanction Date : 31/07/2023
Work Code : 2611002016/RC/9989096154	Work Name : Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)

Measurement Book Detail

MB NO.  1145        Page NO.  76

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 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 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   2 BALDEV SINGH(Self) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   3 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   4 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   5 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   6 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   7 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007858 Credited 10/11/2023   8 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 HDFC Jeondan HDFC0003972 2611002WL007858 Credited 10/11/2023   Daily Attendence 6 6 0 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 871.125

Total man days : 23