Muster Roll No. : 377	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 2611002/2021-2022/18189/AS    Sanction Date : 23/06/2021
Work Code : 2611002016/WH/9989015715	Work Name : DESILTING OF POND (JETHUKE)2021-22 (2611002016/WH/9989015715)

Measurement Book Detail

MB NO.  1145        Page NO.  65

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 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 25/05/2023   2 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 25/05/2023   3 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 25/05/2023   4 Komalpreet Kaur(Wife) PB-11-002-016-001/233 SC ਜੇਠੂਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 25/05/2023   5 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 24/05/2023   6 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 25/05/2023   7 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000886 Credited 25/05/2023   8 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000886 Credited 25/05/2023   9 HARJIT KAUR(Daughter-in-Law) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000886 Credited 25/05/2023   10 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P A P P P A P 5 303 1515 0 0 1515 HDFC Jeondan HDFC0003972 2611002WL000886 Credited 25/05/2023   Daily Attendence 7 0 9 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50