Muster Roll No. : 2740	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : 2611002/2020-2021/38369/AS    Sanction Date : 18/01/2021
Work Code : 2611002019/IC/50734	Work Name : E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734)

Measurement Book Detail

MB NO.  159        Page NO.  170

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 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017564 Credited 12/03/2021   2 GURDEV SINGH(Self) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017564 Credited 12/03/2021   3 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ B P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017564 Credited 12/03/2021   4 RANI KAUR(Wife) PB-11-002-019-001/28 SC ਕਰਿਆਰ ਵਾਲਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017564 Credited 12/03/2021   5 JASVEER KAUR(Wife) PB-11-002-019-001/286 SC ਕਰਿਆਰ ਵਾਲਾ B A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017564 Credited 12/03/2021   6 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ B P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017564 Credited 12/03/2021   7 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017564 Credited 12/03/2021   Daily Attendence 0 4 4 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 976.8571

Total man days : 26