Muster Roll No. : 6532	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2611002/2022-2023/25277/AS    Sanction Date : 02/12/2022
Work Code : 2611002019/RC/9989080542	Work Name : Repair and Maintenance of Bitumen top road for community Kararwala 2022 23 (2611002019/RC/9989080542)

Measurement Book Detail

MB NO.  159        Page NO.  182

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 GURMAIL KAUR(Self) PB-11-002-019-001/176 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   2 LEELA SINGH(Husband) PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   3 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   4 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   5 BALVEER KAUR(Wife) PB-11-002-019-001/17 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   6 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL014578 Credited 03/04/2023   7 JASWINDER KAUR(Self) PB-11-002-019-001/175 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL014578 Credited 03/04/2023   8 BALJINDER KAUR(Wife) PB-11-002-019-001/199 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL014578 Credited 03/04/2023   9 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Rampura Phul IDIB000R582 2611002WL014578 Credited 03/04/2023   10 JASWINDER KAUR(Wife) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A P 4 282 1128 0 0 1128 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL014578 Credited 03/04/2023   Daily Attendence 5 8 8 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44