Muster Roll No. : 4535	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2611002/2022-2023/15808/AS    Sanction Date : 12/08/2022
Work Code : 2611002019/RC/9989076093	Work Name : Repair and maintainance of mitti murram road for community village Kariarwala 2022-23 (2611002019/RC/9989076093)

Measurement Book Detail

MB NO.  159        Page NO.  177

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 RAJVEER KAUR(Wife) PB-11-002-019-001/154 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011284 Credited 10/12/2022   2 Amandeep Kaur(Wife) PB-11-002-019-001/141 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011284 Credited 10/12/2022   3 MALKEET SINGH(Self) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011284 Credited 10/12/2022   4 GURMAIL KAUR(Wife) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011284 Credited 10/12/2022   5 JASVIR KAUR(Wife) PB-11-002-019-001/132 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011284 Credited 10/12/2022   6 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011284 Credited 10/12/2022   7 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011284 Credited 10/12/2022   8 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL011284 Credited 10/12/2022   9 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011284 Credited 10/12/2022   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53