Muster Roll No. : 6534	Date From : 28/02/2023    Date To : 06/03/2023	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 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   2 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   3 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   4 SURJIT SINGH(Self) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014578 Credited 03/04/2023   5 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014578 Credited 03/04/2023   6 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014578 Credited 03/04/2023   7 PARMJIT KAUR(Wife) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611002WL014578 Credited 03/04/2023   8 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P P P X X X X 3 282 846 0 0 846 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL014578 Credited 03/04/2023   Daily Attendence 5 6 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38