Muster Roll No. : 1080	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 1512    Sanction Date : 13/05/2022
Work Code : 2611001/IC/96991	Work Name : Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)

Measurement Book Detail

MB NO.  669        Page NO.  113

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 SANDEEP KAUR(Self) PB-11-001-003-001/221 OTHER ਬੂਗਰ P A P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002916 Credited 27/06/2023   2 SUKHJIT KAUR(Wife) PB-11-001-003-001/213 SC ਬੂਗਰ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002916 Credited 27/06/2023   3 TOTA SINGH(Self) PB-11-001-003-001/218 SC ਬੂਗਰ P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002916 Credited 27/06/2023   4 Ranjit Kaur(Wife) PB-11-001-003-001/28 OTHER ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   5 LAKHVEER SINGH PB-11-001-003-001/22 OTHER ਬੂਗਰ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002916 Credited 27/06/2023   6 PREM SINGH(Husband) PB-11-001-003-001/216 SC ਬੂਗਰ P A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAMPURA PHUL TOWN PUNJAB PUNB0761900 2611001WL002916 Credited 27/06/2023   7 Amritpal Singh(Self) PB-11-001-003-001/284 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002916 Credited 27/06/2023   8 Mandeep Kaur(Wife) PB-11-001-003-001/284 SC ਬੂਗਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002916 Credited 27/06/2023   9 Parwinder Kaur(Wife) PB-11-001-003-001/277 SC ਬੂਗਰ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL002916 Credited 27/06/2023   Daily Attendence 9 7 8 0 4 5 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40