Muster Roll No. : 2773	Date From : 24/02/2021    Date To : 02/03/2021	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.  811        Page NO.  39

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 JASVIR KAUR(Wife) PB-11-002-019-001/162 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   2 ANGREJ KAUR(Wife) PB-11-002-019-001/204 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   3 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   4 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   5 POHALA SINGH PB-11-002-019-001/240 SC ਕਰਿਆਰ ਵਾਲਾ A P A A P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   6 Charan Kaur(Wife) PB-11-002-019-001/184 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   7 JASWINDER KAUR(Wife) PB-11-002-019-001/237 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017877 Credited 12/03/2021   8 Sarabjit Kaur(Wife) PB-11-002-019-001/157 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   9 AMARJIT KAUR(Wife) PB-11-002-019-001/161 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   10 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   11 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   12 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   13 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   14 BINDER KAUR(Self) PB-11-002-019-001/224 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017877 Credited 15/03/2021   15 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017877 Credited 12/03/2021   16 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017877 Credited 15/03/2021   17 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017877 Credited 12/03/2021   18 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL017877 Credited 12/03/2021   19 JASWINDER KAUR(Wife) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Rampura Phul IDIB000R582 2611002WL017877 Credited 12/03/2021   Daily Attendence 17 16 12 11 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1148.8948

Total man days : 83