Muster Roll No. : 1122	Date From : 24/05/2022    Date To : 27/05/2022	Sanction No. : 2611002/2022-2023/2036/AS    Sanction Date : 28/04/2022
Work Code : 2611002019/IC/94794	Work Name : Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)

Measurement Book Detail

MB NO.  1143        Page NO.  34

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 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 RAJ KAUR(Wife) PB-11-002-019-001/88 SC ਕਰਿਆਰ ਵਾਲਾ A P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001736 Credited 02/06/2022   2 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ A P P A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001736 Credited 02/06/2022   3 CHRNO KAUR(Wife) PB-11-002-019-001/87 SC ਕਰਿਆਰ ਵਾਲਾ P P A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001736 Credited 02/06/2022   4 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P P A 3 282 846 0 0 846 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001736 Credited 02/06/2022   5 TARA SINGH(Self) PB-11-002-019-001/97 SC ਕਰਿਆਰ ਵਾਲਾ P P P A 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001736 Credited 02/06/2022   Daily Attendence 3 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 676.8

Total man days : 12