Muster Roll No. : 4696	Date From : 13/12/2023    Date To : 19/12/2023	Sanction No. : 2611002/2023-2024/18941/AS    Sanction Date : 31/07/2023
Work Code : 2611002016/RC/9989096154	Work Name : Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)

Measurement Book Detail

MB NO.  1145        Page NO.  76

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 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   2 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   3 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P A P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   4 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   5 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   6 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012237 Credited 31/03/2024   7 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P A P A P P 4 303 1212 0 0 1212 HDFC Jeondan HDFC0003972 2611002WL012237 Credited 31/03/2024   8 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 HDFC Jeondan HDFC0003972 2611002WL012237 Credited 31/03/2024   9 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P A P A P P 4 303 1212 0 0 1212 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012237 Credited 31/03/2024   Daily Attendence 6 9 0 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41