Muster Roll No. : 2689	Date From : 13/08/2023    Date To : 19/08/2023	Sanction No. : 2611002/2022-2023/25277/AS    Sanction Date : 02/12/2022
Work Code : 2611002019/RC/9989080542	Work Name : Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)

Measurement Book Detail

MB NO.  159        Page NO.  182

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 Baljeet Kaur(Wife) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   2 RAJVEER KAUR(Wife) PB-11-002-019-001/154 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   3 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   4 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   5 BALVEER KAUR(Wife) PB-11-002-019-001/17 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   6 INDERJEET SINGH(Self) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   7 SANDEEP KAUR(Wife) PB-11-002-019-001/150 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006805 Credited 28/08/2023   8 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006805 Credited 28/08/2023   9 DARSHAN SINGH(Self) PB-11-002-019-001/161 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006805 Credited 28/08/2023   Daily Attendence 6 9 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49