Muster Roll No. : 1056	Date From : 27/05/2023    Date To : 02/06/2023	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 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   2 Darshan Singh(Husband) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   3 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   4 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ A P A P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   5 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   6 Balwinder Singh(Husband) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   7 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   8 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   9 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P A A A A A 1 303 303 0 0 303 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002107 Credited 10/06/2023   10 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002107 Credited 10/06/2023   Daily Attendence 8 10 0 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43