Muster Roll No. : 3142	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : 2611002/2022-2023/25277/AS    Sanction Date : 02/12/2022
Work Code : 2611002019/RC/9989080542	Work Name : Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)

Measurement Book Detail

MB NO.  159        Page NO.  182

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 VIMAL KAUR(Wife) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   2 SUKHPRIT KAUR(Wife) PB-11-002-019-001/133 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   3 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   4 JALOUR SINGH(Self) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   5 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   6 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   7 PARAMJIT KAUR(Wife) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008218 Credited 11/11/2023   8 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008218 Credited 11/11/2023   9 JARNAIL SINGH(Self) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008218 Credited 11/11/2023   Daily Attendence 4 7 8 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41