Muster Roll No. : 3582	Date From : 14/10/2023    Date To : 20/10/2023	Sanction No. : 2611002/2023-2024/22548/AS    Sanction Date : 21/09/2023
Work Code : 2611002019/RC/9989096155	Work Name : Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)

Measurement Book Detail

MB NO.  1143        Page NO.  29

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 AMERJIT KAUR(Wife) PB-11-002-019-001/31 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009385 Credited 22/11/2023   2 SIMAN KAUR(Wife) PB-11-002-019-001/321 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009385 Credited 22/11/2023   3 JOTI KAUR(Wife) PB-11-002-019-001/315 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009385 Credited 22/11/2023   4 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009385 Credited 22/11/2023   5 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009385 Credited 22/11/2023   6 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009385 Credited 22/11/2023   7 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009385 Credited 22/11/2023   8 GURMAIL KAUR(Self) PB-11-002-019-001/261 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009385 Credited 22/11/2023   9 PARMJIT KAUR(Wife) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 303 1515 0 0 1515 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009385 Credited 22/11/2023   10 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009385 Credited 22/11/2023   Daily Attendence 4 9 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51