Muster Roll No. : 2926	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2611002/2022-2023/15705/AS    Sanction Date : 12/08/2022
Work Code : 2611002016/RC/9989075981	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981)

Measurement Book Detail

MB NO.  484        Page NO.  147

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 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007410 Credited 21/10/2022   2 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007410 Credited 21/10/2022   3 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007410 Credited 21/10/2022   4 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007410 Credited 21/10/2022   5 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007410 Credited 21/10/2022   6 SARABJIT SINGH(Self) PB-11-002-016-001/309 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 HDFC RAMPURA PHUL HDFC0001389 2611002WL007410 Credited 21/10/2022   7 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL007410 Credited 21/10/2022   8 BEANT SINGH(Self) PB-11-002-016-001/369 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHAULA SBIN0050149 2611002WL007410 Credited 21/10/2022   Daily Attendence 8 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47