Muster Roll No. : 2648	Date From : 27/08/2022    Date To : 02/09/2022	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 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A P P P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   2 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   3 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   4 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   5 MALKIT SINGH(Self) PB-11-002-016-001/8 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   6 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006615 Credited 12/09/2022   7 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P P P P A 5 282 1410 0 0 1410 HDFC Jeondan HDFC0003972 2611002WL006615 Credited 12/09/2022   8 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006615 Credited 12/09/2022   9 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006615 Credited 12/09/2022   Daily Attendence 6 8 9 9 8 8 0

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 1504

Total man days : 48