Muster Roll No. : 1344	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2611002/2022-2023/1717/AS    Sanction Date : 28/04/2022
Work Code : 2611002016/IC/94792	Work Name : Maintenace of Water Course for Community Jethuke 2022-23 (2611002016/IC/94792)

Measurement Book Detail

MB NO.  683        Page NO.  135

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 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   2 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   3 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   4 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   5 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   6 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   7 PARAMJIT KAUR(Sister) PB-11-002-016-001/146 SC ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   8 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002050 Credited 11/06/2022   9 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 HDFC Jeondan HDFC0003972 2611002WL002050 Credited 11/06/2022   Daily Attendence 5 7 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46