Muster Roll No. : 1933	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2611002/2023-2024/4171/AS    Sanction Date : 03/05/2023
Work Code : 2611002016/IC/102679	Work Name : Repair and maintenance of water cource canal for community Jethuke 2023 24 (2611002016/IC/102679)

Measurement Book Detail

MB NO.  1145        Page NO.  68

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 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   2 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   3 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   4 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   5 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   6 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   7 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   8 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004092 Credited 20/07/2023   Daily Attendence 4 6 0 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38