Muster Roll No. : 391	Date From : 05/05/2022    Date To : 11/05/2022	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.  1145        Page NO.  59

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 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P A P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   2 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ A A P A A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   3 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   4 VIRPAL KAUR(Daughter-in-Law) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   5 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ A A P P A P P 4 282 1128 0 0 1128 HDFC Jeondan HDFC0003972 2611002WL001034 Credited 26/05/2022   Daily Attendence 3 0 5 4 1 3 5

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1184.4

Total man days : 21