Muster Roll No. : 1420	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2611002/2021-2022/26013/AS    Sanction Date : 23/11/2021
Work Code : 2611002019/RC/9989058183	Work Name : LEVELEING OF ROAD BERMS(2021-22)KARARWALA (2611002019/RC/9989058183)

Measurement Book Detail

MB NO.  611        Page NO.  175

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 JASWINDER KAUR(Wife) PB-11-002-019-001/254 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   2 GURZANT SINGH(Self) PB-11-002-019-001/282 SC ਕਰਿਆਰ ਵਾਲਾ A A P A A P P 3 195 585 0 0 585 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   3 AMANDEEP KAUR(Wife) PB-11-002-019-001/309 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   4 AMERJIT KAUR(Wife) PB-11-002-019-001/31 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   5 RANI KAUR(Self) PB-11-002-019-001/310 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   6 CHARANJIT KAUR(Wife) PB-11-002-019-001/327 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P P A 3 195 585 0 0 585 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   7 MANPREET KAUR(Wife) PB-11-002-019-001/337 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 195 780 0 0 780 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   8 AMAN KAUR(Wife) PB-11-002-019-001/349 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   9 JEVAN SINGH(Self) PB-11-002-019-001/299 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009359 Credited 14/12/2021   10 JASWINDER KAUR(Wife) PB-11-002-019-001/273 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   11 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009359 Credited 14/12/2021   12 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P A P A A A P 3 195 585 0 0 585 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   13 JOTI KAUR(Wife) PB-11-002-019-001/315 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 195 975 0 0 975 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   14 BABLI KAUR(Wife) PB-11-002-019-001/308 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   15 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   16 GURZANT SINGH(Self) PB-11-002-019-001/53 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   17 VEERPAL KAUR(Wife) PB-11-002-019-001/657 SC ਕਰਿਆਰ ਵਾਲਾ P A P A A P P 4 195 780 0 0 780 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   18 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   19 RAJ KAUR(Wife) PB-11-002-019-001/88 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P A 2 195 390 0 0 390 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   20 CHRNO KAUR(Wife) PB-11-002-019-001/87 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   21 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   22 KULDEEP KAUR(Wife) PB-11-002-019-001/45 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   23 SAGAR SINGH(Self) PB-11-002-019-001/486 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   24 KULDEEP KAUR(Wife) PB-11-002-019-001/53 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 195 975 0 0 975 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   25 JARNAIL SINGH(Self) PB-11-002-019-001/59 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 195 195 0 0 195 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   26 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   27 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 195 585 0 0 585 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   28 GOPI SINGH(Self) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   29 HAMIR KAUR(Wife) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009359 Credited 14/12/2021   30 MANJEET KAUR(Self) PB-11-002-019-001/304 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009359 Credited 14/12/2021   31 GURDEV KAUR(Wife) PB-11-002-019-001/39 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 195 390 0 0 390 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009359 Credited 14/12/2021   32 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P A P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 15/12/2021   33 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P A P A P P A 4 195 780 0 0 780 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 15/12/2021   34 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   35 PARAMJIT KAUR(Wife) PB-11-002-019-001/319 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   36 PAL KAUR(Self) PB-11-002-019-001/650 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   37 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P A P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   38 JASVEER KAUR(Wife) PB-11-002-019-001/286 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   39 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A P 2 195 390 0 0 390 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 15/12/2021   40 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   41 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 14/12/2021   42 GURMAIL KAUR(Self) PB-11-002-019-001/261 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009359 Credited 15/12/2021   43 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009359 Credited 14/12/2021   44 GURDEEP KAUR(Wife) PB-11-002-019-001/673 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 195 585 0 0 585 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL009359 Credited 14/12/2021   45 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009359 Credited 14/12/2021   46 GURCHET SINGH(Self) PB-11-002-019-001/317 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 195 1170 0 0 1170 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009359 Credited 14/12/2021   Daily Attendence 34 0 36 35 39 42 39

Category Amount Paid(In Rs.) Amount Paid SC 40950 Amount Paid ST 0 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 43875 Average Per labour 953.8043

Total man days : 225