Muster Roll No. : 90	Date From : 13/04/2023    Date To : 18/04/2023	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 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 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000226 Credited 17/05/2023   2 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000226 Credited 17/05/2023   3 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000226 Credited 17/05/2023   4 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000226 Credited 17/05/2023   5 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ A A A A P P 2 303 606 0 0 606 HDFC Jeondan HDFC0003972 2611002WL000226 Credited 17/05/2023   6 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A A P A P A 2 303 606 0 0 606 HDFC Jeondan HDFC0003972 2611002WL000226 Credited 17/05/2023   Daily Attendence 0 0 3 1 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12