Muster Roll No. : 324	Date From : 09/05/2022    Date To : 12/05/2022	Sanction No. : 2611002/2022-2023/2036/AS    Sanction Date : 28/04/2022
Work Code : 2611002019/IC/94794	Work Name : Maintenace of Water Course for Community Kararwala 2022-23 (2611002019/IC/94794)

Measurement Book Detail

MB NO.  1143        Page NO.  34

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 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 BALJIT KAUR(Wife) PB-11-002-019-001/134 SC ਕਰਿਆਰ ਵਾਲਾ A A A P 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   2 MANJIT KAUR(Wife) PB-11-002-019-001/124 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   3 SUKHPRIT KAUR(Wife) PB-11-002-019-001/133 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   4 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   5 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   6 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   7 SANDEEP KAUR(Wife) PB-11-002-019-001/150 SC ਕਰਿਆਰ ਵਾਲਾ P A P P 3 282 846 0 0 846 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001141 Credited 26/05/2022   8 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001141 Credited 26/05/2022   9 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P 3 282 846 0 0 846 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001141 Credited 26/05/2022   10 BALVEER SINGH(Self) PB-11-002-019-001/141 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001141 Credited 26/05/2022   Daily Attendence 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34