Muster Roll No. : 6834	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 3231a    Sanction Date : 08/09/2022
Work Code : 2611002/DP/130736	Work Name : Road Side Line Plantation and Manitence of Foresty Trees For Community/145 Ghrela Ghrelli Ballo Link (2611002/DP/130736)

Measurement Book Detail

MB NO.  874        Page NO.  142

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015573 Credited 01/04/2023   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015573 Credited 01/04/2023   3 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015573 Credited 01/04/2023   4 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015573 Credited 01/04/2023   5 Balwinder Singh(Husband) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015573 Credited 01/04/2023   6 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015573 Credited 01/04/2023   Daily Attendence 5 0 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34