Muster Roll No. : 2142	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 SIMARJEET KAUR(Self) PB-11-002-016-001/370 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   2 Amandeep Kaur(Self) PB-11-002-016-001/374 SC ਜੇਠੂਕੇ P A A P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   3 Jaspreet Kaur(Self) PB-11-002-016-001/377 OTHER 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   4 RUPINDER KAUR(Self) PB-11-002-016-001/42 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 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   6 GURDEV KAUR(Self) PB-11-002-016-001/49 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   7 GURMAIL KAUR(Wife) PB-11-002-016-001/51 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   8 SHINDER KAUR(Self) PB-11-002-016-001/366 SC ਜੇਠੂਕੇ P A A P A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005252 Credited 29/07/2023   9 JASVEER KAUR(Self) PB-11-002-016-001/37 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   Daily Attendence 6 0 0 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 909

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

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

Total man days : 29