Muster Roll No. : 2247	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2611002/2022-2023/25277/AS    Sanction Date : 02/12/2022
Work Code : 2611002019/RC/9989080542	Work Name : Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)

Measurement Book Detail

MB NO.  159        Page NO.  182

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 Baljeet Kaur(Wife) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   2 Amandeep Kaur(Wife) PB-11-002-019-001/141 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   3 INDERJEET SINGH(Self) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   4 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   5 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   6 GOLA SINGH(Self) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   7 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005209 Credited 29/07/2023   8 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005209 Credited 29/07/2023   9 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005209 Credited 29/07/2023   Daily Attendence 6 6 6 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44