Muster Roll No. : 1908	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2611002/2021-2022/32595/AS    Sanction Date : 03/01/2022
Work Code : 2611002016/RC/9989063565	Work Name : Maintainance & levelling of Kacha path Jethuke 2021-22 (2611002016/RC/9989063565)

Measurement Book Detail

MB NO.  1145        Page NO.  22

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 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   2 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P A A A A A 2 282 564 0 0 564 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003624 Credited 08/07/2022   3 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   4 JASPREET KAUR(Self) PB-11-002-016-001/320 SC ਜੇਠੂਕੇ A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   5 JASMEL KAUR(Self) PB-11-002-016-001/367 SC ਜੇਠੂਕੇ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   6 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   7 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   8 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003624 Credited 08/07/2022   9 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003624 Credited 08/07/2022   10 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL003624 Credited 08/07/2022   Daily Attendence 7 9 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50