Muster Roll No. : 4359	Date From : 30/11/2023    Date To : 06/12/2023	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 LAL ISNGH(Self) PB-11-002-019-001/68 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011705 Credited 01/03/2024   2 RAJ KAUR(Wife) PB-11-002-019-001/88 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011705 Credited 01/03/2024   3 FABI KAUR(Wife) PB-11-002-019-001/96 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011705 Credited 01/03/2024   4 SUKHPAL SIINGH(Son) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011705 Credited 01/03/2024   5 SHINDER KAUR(Wife) PB-11-002-019-001/76 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011705 Credited 01/03/2024   6 JETO KAUR(Wife) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011705 Credited 01/03/2024   7 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011705 Credited 01/03/2024   8 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL011705 Credited 01/03/2024   Daily Attendence 5 0 7 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42