Muster Roll No. : 761	Date From : 17/05/2022    Date To : 20/05/2022	Sanction No. : 2611002/2022-2023/2036/AS    Sanction Date : 28/04/2022
Work Code : 2611002019/IC/94794	Work Name : Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)

Measurement Book Detail

MB NO.  1143        Page NO.  34

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 TOGA SINGH(Self) PB-11-002-019-001/662 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001480 Credited 28/05/2022   2 VEERPAL KAUR(Wife) PB-11-002-019-001/657 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001480 Credited 28/05/2022   3 JASWINDER KAUR(Wife) PB-11-002-019-001/63 SC ਕਰਿਆਰ ਵਾਲਾ P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001480 Credited 28/05/2022   4 KULDEEP KAUR(Wife) PB-11-002-019-001/53 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001480 Credited 28/05/2022   5 BALJEET KAUR(Wife) PB-11-002-019-001/54 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001480 Credited 28/05/2022   6 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001480 Credited 28/05/2022   7 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001480 Credited 28/05/2022   8 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ A A A P 1 282 282 0 0 282 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001480 Credited 28/05/2022   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 987

Total man days : 28