Muster Roll No. : 4693	Date From : 13/12/2023    Date To : 19/12/2023	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 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 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   2 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   3 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   4 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   5 Komalpreet Kaur(Wife) PB-11-002-016-001/233 SC ਜੇਠੂਕੇ A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   6 AMARJIT KAUR.(Wife) PB-11-002-016-001/252 SC ਜੇਠੂਕੇ A P A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   7 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ A P A P A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   8 BALLA(Mother-in-Law) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   9 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P A P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   10 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P A A A P A 3 303 909 0 0 909 HDFC Jeondan HDFC0003972 2611002WL012237 Credited 31/03/2024   Daily Attendence 7 9 0 7 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32