Muster Roll No. : 2646	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2611002/2022-2023/15705/AS    Sanction Date : 12/08/2022
Work Code : 2611002016/RC/9989075981	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981)

Measurement Book Detail

MB NO.  1145        Page NO.  66

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 KAUR SINGH(Self) PB-11-002-016-001/334 OTHER ਜੇਠੂਕੇ A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   2 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006615 Credited 12/09/2022   3 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   4 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   5 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   6 KIRNA KAUR(Wife) PB-11-002-016-001/292 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   7 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   8 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006615 Credited 12/09/2022   9 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL006615 Credited 12/09/2022   10 BEANT KAUR(Wife) PB-11-002-016-001/293 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   Daily Attendence 8 9 9 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53