Muster Roll No. : 1580	Date From : 20/01/2020    Date To : 26/01/2020	Sanction No. : 2611002/2019-2020/793/AS    Sanction Date : 30/05/2019
Work Code : 2611002019/IC/42173	Work Name : E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)KARARWALA (2611002019/IC/42173)

Measurement Book Detail

MB NO.  809        Page NO.  15

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 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   2 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   3 LEELA SINGH(Husband) PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   4 ANGREJ KAUR(Wife) PB-11-002-019-001/204 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   5 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   6 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   7 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   8 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   9 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   10 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   11 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   12 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   13 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   14 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   15 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   16 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   17 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   18 JASVEER KAUR(Wife) PB-11-002-019-001/253 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   19 JASWINDER KAUR(Wife) PB-11-002-019-001/212 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   20 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   21 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   22 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   23 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   24 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   25 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL009315 Credited 23/03/2020   26 BHOLA SINGH(Self) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009315 Credited 23/03/2020   27 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009315 Credited 23/03/2020   28 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009315 Credited 23/03/2020   29 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P A A P P 4 241 964 0 0 964 INDIAN BANK Rampura Phul IDIB000R582 2611002WL009315 Credited 23/03/2020   30 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL009315 Credited 23/03/2020   31 AMAR KAUR(Wife) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009315 Credited 23/03/2020   Daily Attendence 0 18 27 26 0 25 28

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 29884 Average Per labour 964

Total man days : 124