Muster Roll No. : 6656	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2611002/2021-2022/18189/AS    Sanction Date : 23/06/2021
Work Code : 2611002016/WH/9989015715	Work Name : DESILTING OF POND (JETHUKE)2021-22 (2611002016/WH/9989015715)

Measurement Book Detail

MB NO.  1145        Page NO.  65

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 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ A P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   2 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ A A P A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   3 SIKANDER SINGH(Self) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P P A A A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   4 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ P A P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   5 Fozi Singh(Husband) PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015057 Credited 03/04/2023   6 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611002WL015057 Credited 03/04/2023   7 Gagdin(Self) PB-11-002-016-001/118 OTHER ਜੇਠੂਕੇ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK Rampura Phul IDIB000R582 2611002WL015057 Credited 03/04/2023   Daily Attendence 4 5 6 4 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32