Muster Roll No. : 110	Date From : 19/04/2022    Date To : 20/04/2022	Sanction No. : 2611002/2021-2022/32595/AS    Sanction Date : 03/01/2022
Work Code : 2611002016/RC/9989063565	Work Name : Maintainance & levelling of Kacha path Jethuke 2021-22 (2611002016/RC/9989063565)

Measurement Book Detail

MB NO.  1145        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000431 Credited 11/05/2022   2 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000431 Credited 11/05/2022   3 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000431 Credited 11/05/2022   4 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ A P 1 282 282 0 0 282 HDFC Jeondan HDFC0003972 2611002WL000431 Credited 11/05/2022   5 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P 2 282 564 0 0 564 HDFC Jeondan HDFC0003972 2611002WL000431 Credited 11/05/2022   Daily Attendence 3 4

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 394.8

Total man days : 7