Muster Roll No. : 499	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2611002/2021-2022/25317/AS    Sanction Date : 22/10/2021
Work Code : 2611002019/WH/9989016551	Work Name : Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)

Measurement Book Detail

MB NO.  159        Page NO.  185

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 JOTI KAUR(Wife) PB-11-002-019-001/315 SC ਕਰਿਆਰ ਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 25/05/2023   2 GOPI SINGH(Self) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 25/05/2023   3 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 26/05/2023   4 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   5 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   6 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   7 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   8 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   Daily Attendence 5 6 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42