Muster Roll No. : 1427	Date From : 28/12/2019    Date To : 03/01/2020	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.  159        Page NO.  75

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 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008900 Credited 28/01/2020   2 BALJIT KAUR(Wife) PB-11-002-019-001/329 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P A 2 241 482 0 0 482 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008900 Credited 28/01/2020   3 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008900 Credited 29/01/2020   4 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008900 Credited 28/01/2020   5 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008900 Credited 28/01/2020   6 CHHINDER KAUR(Self) PB-11-002-019-001/678 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008900 Credited 28/01/2020   7 JAGSIR SINGH(Self) PB-11-002-019-001/677 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008900 Credited 28/01/2020   8 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008900 Credited 29/01/2020   9 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008900 Credited 29/01/2020   10 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008900 Credited 28/01/2020   11 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008900 Credited 28/01/2020   12 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008900 Credited 29/01/2020   13 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008900 Credited 29/01/2020   Daily Attendence 9 10 8 6 2 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 834.2308

Total man days : 45