Muster Roll No. : 4596	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 1807    Sanction Date : 30/05/2022
Work Code : 2611002016/WH/9989020372	Work Name : Rejuvenation of Pond (AS) Jehtuke /187 (2611002016/WH/9989020372)

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 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011258 Credited 10/12/2022   2 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P A P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011258 Credited 10/12/2022   3 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011258 Credited 10/12/2022   4 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011258 Credited 10/12/2022   5 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011258 Credited 10/12/2022   6 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P A P P P A A 4 282 1128 0 0 1128 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011258 Credited 10/12/2022   7 HARJIT KAUR(Daughter-in-Law) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P A P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011258 Credited 10/12/2022   Daily Attendence 7 1 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33