Muster Roll No. : 2990	Date From : 13/09/2023    Date To : 18/09/2023	Sanction No. : 2611002/2023-2024/18941/AS    Sanction Date : 31/07/2023
Work Code : 2611002016/RC/9989096154	Work Name : Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)

Measurement Book Detail

MB NO.  1145        Page NO.  76

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 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 AMARJIT DEVI(Self) PB-11-002-016-001/240 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL007858 Credited 10/11/2023   2 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   3 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   4 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   5 GURMAIL KAUR PB-11-002-016-001/208 OTHER ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   6 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   7 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007858 Credited 10/11/2023   Daily Attendence 6 7 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27