Muster Roll No. : 123	Date From : 24/04/2022    Date To : 25/04/2022	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 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000631 Credited 13/05/2022   2 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000631 Credited 13/05/2022   3 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000631 Credited 13/05/2022   4 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000631 Credited 13/05/2022   Daily Attendence 3 3

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

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 423

Total man days : 6