Muster Roll No. : 498	Date From : 10/05/2023    Date To : 16/05/2023	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 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 25/05/2023   2 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 25/05/2023   3 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 25/05/2023   4 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001127 Credited 25/05/2023   5 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   6 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   7 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   8 JASWINDER KAUR(Wife) PB-11-002-019-001/226 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001127 Credited 25/05/2023   9 JASWINDER KAUR(Wife) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001127 Credited 25/05/2023   Daily Attendence 4 5 0 7 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40