Muster Roll No. : 3643	Date From : 12/10/2022    Date To : 18/10/2022	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.  484        Page NO.  150

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 CHARANJIT KAUR(Wife) PB-11-002-019-001/335 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008855 Credited 27/10/2022   2 PREET KAUR(Self) PB-11-002-019-001/649 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008855 Credited 27/10/2022   3 KASHMIR SINGH(Self) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008855 Credited 27/10/2022   4 KULDEEP KAUR(Wife) PB-11-002-019-001/343 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008855 Credited 27/10/2022   5 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008855 Credited 27/10/2022   6 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008855 Credited 27/10/2022   7 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL008855 Credited 27/10/2022   8 REENA KAUR(Wife) PB-11-002-019-001/615 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008855 Credited 27/10/2022   Daily Attendence 4 4 0 7 5 3 4

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

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 951.75

Total man days : 27