Muster Roll No. : 277	Date From : 30/04/2023    Date To : 06/05/2023	Sanction No. : 2611002/2021-2022/25317/AS    Sanction Date : 22/10/2021
Work Code : 2611002019/WH/9989016551	Work Name : Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)

Measurement Book Detail

MB NO.  159        Page NO.  185

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 AMANDEEP KAUR(Wife) PB-11-002-019-001/309 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   2 VEERPAL KAUR(Wife) PB-11-002-019-001/268 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   3 GURDEV SINGH(Self) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   4 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   5 SHINDER PAL KAUR(Wife) PB-11-002-019-001/295 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   6 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   7 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   8 GURMAIL KAUR(Self) PB-11-002-019-001/261 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   9 GURPREET KAUR(Wife) PB-11-002-019-001/306 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000780 Credited 24/05/2023   Daily Attendence 7 9 9 9 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50