Muster Roll No. : 1707	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2611002/2020-2021/21229/AS    Sanction Date : 23/09/2020
Work Code : 2611002019/RC/9989016030	Work Name : Earth Filling on Berms Karar Wala (2611002019/RC/9989016030)

Measurement Book Detail

MB NO.  159        Page NO.  147

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 A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   2 BALJIT KAUR(Self) PB-11-002-019-001/648 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   3 JEVAN SINGH(Self) PB-11-002-019-001/299 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL013087 Credited 02/12/2020   4 TOGA SINGH(Self) PB-11-002-019-001/662 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   5 CHARANJIT KAUR(Wife) PB-11-002-019-001/335 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   6 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   7 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   8 JOTI KAUR(Wife) PB-11-002-019-001/315 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   9 RAJ KAUR(Wife) PB-11-002-019-001/88 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   10 KULDEEP KAUR(Wife) PB-11-002-019-001/45 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   11 KULDEEP KAUR(Wife) PB-11-002-019-001/53 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   12 HARBANS KAUR(Self) PB-11-002-019-001/70 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   13 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   14 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   15 RANI KAUR(Wife) PB-11-002-019-001/317 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   16 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 02/12/2020   17 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL013087 Credited 01/12/2020   18 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013087 Credited 02/12/2020   19 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013087 Credited 01/12/2020   20 SHINDER PAL KAUR(Wife) PB-11-002-019-001/295 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013087 Credited 01/12/2020   21 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013087 Credited 02/12/2020   22 KULDEEP KAUR(Wife) PB-11-002-019-001/302 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013087 Credited 01/12/2020   23 NAIB SINGH(Self) PB-11-002-019-001/41 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL013087 Credited 01/12/2020   24 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL013087 Credited 01/12/2020   25 GURDEEP SINGH(Self) PB-11-002-019-001/675 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL013087 Credited 01/12/2020   Daily Attendence 17 19 16 0 19 21 17

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 28667 Average Per labour 1146.6801

Total man days : 109