Muster Roll No. : 2391	Date From : 29/07/2023    Date To : 30/07/2023	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 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 VEERPAL KAUR(Wife) PB-11-002-016-001/307 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   2 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   3 JASPREET KAUR(Self) PB-11-002-016-001/320 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   4 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   5 KIRNA KAUR(Wife) PB-11-002-016-001/292 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   6 BALLA(Mother-in-Law) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   7 BANSA SINGH(Self) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005700 Credited 08/08/2023   8 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL005700 Credited 08/08/2023   9 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005700 Credited 08/08/2023   10 SONA KAUR(Self) PB-11-002-016-001/294 SC ਜੇਠੂਕੇ P P 2 303 606 0 0 606 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL005700 Credited 08/08/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20