Muster Roll No. : 5108	Date From : 27/12/2022    Date To : 02/01/2023	Sanction No. : 2611002/2022-2023/15705/AS    Sanction Date : 12/08/2022
Work Code : 2611002016/RC/9989075981	Work Name : Repair and maint. of bitumen top road for community (Road Berm) vill. Jethuke 2022-23 (2611002016/RC/9989075981)

Measurement Book Detail

MB NO.  1145        Page NO.  66

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 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   2 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ A P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   3 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   4 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ A A P A P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   5 Komalpreet Kaur(Wife) PB-11-002-016-001/233 SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   7 RANJIT SINGH(Self) PB-11-002-016-001/228 SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   8 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012894 Credited 10/01/2023   9 HARJIT KAUR(Daughter-in-Law) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012894 Credited 10/01/2023   Daily Attendence 6 7 8 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30