Muster Roll No. : 1556	Date From : 04/06/2022    Date To : 08/06/2022	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.  683        Page NO.  135

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 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 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002442 Credited 16/06/2022   2 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002442 Credited 16/06/2022   3 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002442 Credited 16/06/2022   4 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002442 Credited 16/06/2022   5 SURJIT KAUR PB-11-002-016-001/19 SC ਜੇਠੂਕੇ P P P P A 4 282 1128 0 0 1128 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002442 Credited 16/06/2022   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002442 Credited 16/06/2022   7 Fozi Singh(Husband) PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002442 Credited 16/06/2022   8 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002442 Credited 16/06/2022   9 HARJIT KAUR(Daughter-in-Law) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002442 Credited 16/06/2022   10 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P 5 282 1410 0 0 1410 HDFC RAMPURA PHUL HDFC0001389 2611002WL002442 Credited 16/06/2022   Daily Attendence 9 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47