Muster Roll No. : 2211	Date From : 26/02/2022    Date To : 04/03/2022	Sanction No. : 98A    Sanction Date : 08/01/2021
Work Code : 2611002016/AV/9989013424	Work Name : construction of playground Jethuke(2020-21) (2611002016/AV/9989013424)

Measurement Book Detail

MB NO.  483        Page NO.  168

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013066 Credited 30/03/2022   2 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013066 Credited 30/03/2022   3 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013066 Credited 30/03/2022   4 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013066 Credited 10/03/2022   5 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013066 Credited 30/03/2022   6 SURJIT SINGH(Husband) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P P P P P A 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL013066 Credited 30/03/2022   7 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ A P P P P P A 5 269 1345 0 0 1345 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL013066 Credited 10/03/2022   8 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P P P P P A 5 269 1345 0 0 1345 INDIAN BANK Rampura Phul IDIB000R582 2611002WL013066 Credited 30/03/2022   Daily Attendence 0 7 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6994 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 1210.5

Total man days : 36