Muster Roll No. : 683	Date From : 12/05/2022    Date To : 15/05/2022	Sanction No. : 2611002/2022-2023/1717/AS    Sanction Date : 28/04/2022
Work Code : 2611002016/IC/94792	Work Name : Maintenace of Water Course for Community Jethuke 2022-23 (2611002016/IC/94792)

Measurement Book Detail

MB NO.  1145        Page NO.  59

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 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 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   2 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   3 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   4 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   5 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   7 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   8 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   9 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ P A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001238 Credited 26/05/2022   10 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P A P A 2 282 564 0 0 564 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001238 Credited 26/05/2022   Daily Attendence 9 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 25