Muster Roll No. : 796	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 3380    Sanction Date : 05/07/2021
Work Code : 2611002/LD/9989022845	Work Name : Repair&Widening of existing railway cutting with cleaning of vegetation growth 2021-22 (2611002/LD/9989022845)

Measurement Book Detail

MB NO.  820        Page NO.  20

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 KULWINDER KAUR(Wife) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL004817 Credited 19/10/2021   2 SUDAGAR SINGH(Self) PB-11-002-013-001/81 OTHER ਗਿੱਲ ਕਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004817 Credited 19/10/2021   3 KARTAR KAUR(Self) PB-11-002-013-001/83 SC ਗਿੱਲ ਕਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Rampura Phool PUNB0064210 2611002WL004817 Credited 16/09/2021   4 GURMAIL KAUR(Self) PB-11-002-019-001/176 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   5 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   6 DALJEET KAUR(Wife) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   7 BHAGWAN SINGH(Self) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   8 GURMEET KAUR(Wife) PB-11-002-019-001/330 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   9 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004817 Credited 16/09/2021   10 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004817 Credited 16/09/2021   11 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   12 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   13 CHRNO KAUR(Wife) PB-11-002-019-001/87 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   14 PARAM KAUR(Self) PB-11-002-019-001/322 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   15 JASWINDER SINGH(Self) PB-11-002-019-001/594 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 19/10/2021   16 GURMEET KAUR(Wife) PB-11-002-019-001/594 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 19/10/2021   17 GURMIT KAUR(Wife) PB-11-002-019-001/52 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   18 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   19 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   20 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   21 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   22 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   23 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   24 JASVIR KAUR(Wife) PB-11-002-019-001/132 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   25 BALDEV SINGH(Self) PB-11-002-019-001/330 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 16/09/2021   26 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 16/09/2021   27 RAJA SINGH(Self) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 16/09/2021   28 BALJINDER KAUR(Wife) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 16/09/2021   29 KULDEEP KAUR(Self) PB-11-002-019-001/305 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 19/10/2021   30 SHINDER PAL KAUR(Wife) PB-11-002-019-001/295 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 16/09/2021   31 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004817 Credited 16/09/2021   32 BHOLA SINGH(Self) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004817 Credited 16/09/2021   33 SUKHDEEP KAUR(Wife) PB-11-002-019-001/303 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004817 Credited 16/09/2021   34 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004817 Credited 19/10/2021   35 YADWINDER SINGH(Self) PB-11-002-019-001/541 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004817 Credited 19/10/2021   36 RAJANDEEP KAUR(Wife) PB-11-002-019-001/541 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004817 Credited 19/10/2021   37 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL004817 Credited 16/09/2021   38 KARMJEET KAUR(Self) PB-11-002-028-001/19 SC ਰਾਮਨਵਾਸ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004817 Credited 16/09/2021   39 KULWANT KAUR(Self) PB-11-002-028-001/29 SC ਰਾਮਨਵਾਸ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004817 Credited 16/09/2021   40 SHINDER KAUR(Wife) PB-11-002-028-001/2 SC ਰਾਮਨਵਾਸ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL006469 Credited 01/12/2021   41 SHINDERPAL KAUR(Self) PB-11-002-028-001/18 SC ਰਾਮਨਵਾਸ P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004817 Credited 16/09/2021   42 GURDEEP SINGH(Self) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 19/10/2021   43 AMAR KAUR(Wife) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   44 RAJA SINGH(Self) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   45 THEL SINGH(Self) PB-11-002-019-001/160 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004817 Credited 16/09/2021   Daily Attendence 45 45 44 44 39 34 31

Category Amount Paid(In Rs.) Amount Paid SC 59180 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 75858 Average Per labour 1685.7333

Total man days : 282