Muster Roll No. : 3434	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2611002/2023-2024/18941/AS    Sanction Date : 31/07/2023
Work Code : 2611002016/RC/9989096154	Work Name : Repair and maintenance of Mitti murram road Kacha Path Jethuke 2023-24 (2611002016/RC/9989096154)

Measurement Book Detail

MB NO.  1145        Page NO.  76

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 VEERPAL KAUR(Self) PB-11-002-016-001/351 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008789 Credited 11/11/2023   2 SIMARJEET KAUR(Self) PB-11-002-016-001/370 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008789 Credited 11/11/2023   3 Jaspreet Kaur(Self) PB-11-002-016-001/377 OTHER ਜੇਠੂਕੇ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008789 Credited 11/11/2023   4 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008789 Credited 11/11/2023   5 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008789 Credited 11/11/2023   6 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008789 Credited 11/11/2023   7 SARBJEET KAUR(Daughter-in-Law) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008789 Credited 11/11/2023   8 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 HDFC Jeondan HDFC0003972 2611002WL008789 Credited 11/11/2023   9 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P P A P P P P 6 303 1818 0 0 1818 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL008789 Credited 11/11/2023   Daily Attendence 7 6 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43