Muster Roll No. : 937	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : 2611002/2019-2020/6056/AS    Sanction Date : 03/10/2019
Work Code : 2611002019/LD/9988986646	Work Name : EARTH WORK IN WATER WORKS(2019-20)KRARWALA (2611002019/LD/9988986646)

Measurement Book Detail

MB NO.  159        Page NO.  92

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 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   2 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   3 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   4 POHALA SINGH PB-11-002-019-001/240 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   5 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   6 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005995 Credited 24/10/2019   7 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005995 Credited 24/10/2019   8 CHHINDER KAUR(Self) PB-11-002-019-001/678 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   9 Sarabjit Kaur(Wife) PB-11-002-019-001/157 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   10 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   11 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   12 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   13 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 25/10/2019   14 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   15 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   16 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005995 Credited 24/10/2019   17 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 25/10/2019   18 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 25/10/2019   19 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 25/10/2019   20 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   21 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   22 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   23 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   24 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   25 KULDEEP KAUR(Wife) PB-11-002-019-001/302 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 25/10/2019   26 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   27 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   28 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 25/10/2019   29 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005995 Credited 24/10/2019   30 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN BANK Rampura Phul IDIB000R582 2611002WL005995 Credited 24/10/2019   31 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005995 Credited 25/10/2019   Daily Attendence 23 23 26 23 24 26 0

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1127.2581

Total man days : 145