Muster Roll No. : 1183	Date From : 28/10/2021    Date To : 03/11/2021	Sanction No. : 2611002/2021-2022/24354/AS    Sanction Date : 22/10/2021
Work Code : 2611002019/WH/9989016553	Work Name : Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553)

Measurement Book Detail

MB NO.  472        Page NO.  12

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 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 15/11/2021   2 PREET KAUR(Self) PB-11-002-019-001/649 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   3 TOGA SINGH(Self) PB-11-002-019-001/662 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   4 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   5 JOTI KAUR(Wife) PB-11-002-019-001/315 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   6 VEERPAL KAUR(Wife) PB-11-002-019-001/657 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   7 BABLI KAUR(Wife) PB-11-002-019-001/308 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   8 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   9 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   10 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   11 GOPI SINGH(Self) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   12 SAGAR SINGH(Self) PB-11-002-019-001/486 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 15/11/2021   13 JARNAIL SINGH(Self) PB-11-002-019-001/59 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   14 CHRNO KAUR(Wife) PB-11-002-019-001/87 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   15 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   16 JETO KAUR(Wife) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   17 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007939 Credited 30/11/2021   18 HAMIR KAUR(Wife) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007939 Credited 30/11/2021   19 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 2611002WL007939 Credited 30/11/2021   20 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007939 Credited 30/11/2021   21 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007939 Credited 30/11/2021   22 PAL KAUR(Self) PB-11-002-019-001/650 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007939 Credited 30/11/2021   23 MURTI KAUR(Wife) PB-11-002-019-001/318 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007939 Credited 30/11/2021   24 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007939 Credited 30/11/2021   25 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007939 Credited 30/11/2021   26 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007939 Credited 30/11/2021   Daily Attendence 9 20 21 24 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1231.1923

Total man days : 119