Muster Roll No. : 154	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2611002/2021-2022/18189/AS    Sanction Date : 23/06/2021
Work Code : 2611002016/WH/9989015715	Work Name : DESILTING OF POND (JETHUKE)2021-22 (2611002016/WH/9989015715)

Measurement Book Detail

MB NO.  1145        Page NO.  65

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 VEERPAL KAUR(Wife) PB-11-002-016-001/307 SC ਜੇਠੂਕੇ A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000447 Credited 17/05/2023   2 Amandeep Kaur(Self) PB-11-002-016-001/374 SC ਜੇਠੂਕੇ A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000447 Credited 17/05/2023   3 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000447 Credited 17/05/2023   4 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000447 Credited 17/05/2023   5 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000447 Credited 17/05/2023   6 SARBJEET KAUR(Daughter-in-Law) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000447 Credited 17/05/2023   7 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P A P P P P P 6 303 1818 0 0 1818 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL000447 Credited 17/05/2023   Daily Attendence 4 0 6 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32