Muster Roll No. : 4608	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2611002/2023-2024/22548/AS    Sanction Date : 21/09/2023
Work Code : 2611002019/RC/9989096155	Work Name : Repair and maintenance of Mitti murram road Kacha Path Karirwala 2023-24 (2611002019/RC/9989096155)

Measurement Book Detail

MB NO.  1143        Page NO.  29

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 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012238 Credited 31/03/2024   2 SUKHPRIT KAUR(Wife) PB-11-002-019-001/133 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012238 Credited 31/03/2024   3 KAUR SINGH(Self) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012238 Credited 31/03/2024   4 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012238 Credited 31/03/2024   5 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL0015523 Credited 29/04/2024   6 JALOUR SINGH(Self) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012238 Credited 31/03/2024   7 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012238 Credited 31/03/2024   8 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012238 Credited 31/03/2024   Daily Attendence 6 7 8 0 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36