Muster Roll No. : 1002	Date From : 19/05/2022    Date To : 25/05/2022	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 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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001735 Credited 02/06/2022   2 KHUSHPREET SINGH(Self) PB-11-002-016-001/300 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001735 Credited 02/06/2022   3 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001735 Credited 02/06/2022   4 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001735 Credited 02/06/2022   5 RANJU DEVI(Self) PB-11-002-016-001/372 SC ਜੇਠੂਕੇ P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001735 Credited 02/06/2022   6 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001735 Credited 02/06/2022   7 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001735 Credited 02/06/2022   8 SARBJEET KAUR(Daughter-in-Law) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL0002446 Credited 16/06/2022   9 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 HDFC Jeondan HDFC0003972 2611002WL001735 Credited 02/06/2022   10 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL001735 Credited 02/06/2022   Daily Attendence 10 0 10 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55