Muster Roll No. : 4174	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2611002/2022-2023/1719/AS    Sanction Date : 28/04/2022
Work Code : 2611001003/IC/94777	Work Name : Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)

Measurement Book Detail

MB NO.  1146        Page NO.  37

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 KARAMJIT SINGH(Self) PB-11-001-003-001/215 SC ਬੂਗਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013421 Credited 24/01/2023   2 Daljit Kaur(Wife) PB-11-001-003-001/215 SC ਬੂਗਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013421 Credited 24/01/2023   3 TOTA SINGH(Self) PB-11-001-003-001/218 SC ਬੂਗਰ A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013421 Credited 24/01/2023   4 AMARJIT KAUR(Daughter) PB-11-001-003-001/22 OTHER ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013421 Credited 24/01/2023   5 JASVIR KAUR(Wife) PB-11-001-003-001/27 OTHER ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL013421 Credited 24/01/2023   6 BALVEER SINGH PB-11-001-003-001/27 OTHER ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013421 Credited 24/01/2023   7 RAGVEER SINGH PB-11-001-003-001/26 OTHER ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013421 Credited 24/01/2023   8 LAKHVEER SINGH PB-11-001-003-001/22 OTHER ਬੂਗਰ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL013421 Credited 24/01/2023   9 KULVEER KAUR(Wife) PB-11-001-003-001/26 OTHER ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Rampura phul UBIN0567493 2611001WL013421 Credited 24/01/2023   Daily Attendence 6 6 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1002.6667

Total man days : 32