Muster Roll No. : 396	Date From : 05/05/2022    Date To : 11/05/2022	Sanction No. : 2611002/2022-2023/1717/AS    Sanction Date : 28/04/2022
Work Code : 2611002016/IC/94792	Work Name : Maintenace of Water Course for Community Jethuke 2022-23 (2611002016/IC/94792)

Measurement Book Detail

MB NO.  1145        Page NO.  59

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 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   2 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   3 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   4 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ A A A A P A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   5 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   6 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ A A P A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   7 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   8 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A A P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   9 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001034 Credited 26/05/2022   10 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001034 Credited 26/05/2022   Daily Attendence 4 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48