Muster Roll No. : 279	Date From : 30/04/2023    Date To : 06/05/2023	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 LAL SINGH(Self) PB-11-002-019-001/620 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   2 PARMJIT KAUR(Wife) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   3 JASWINDER KAUR(Wife) PB-11-002-019-001/63 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   4 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   5 JASWINDER KAUR(Wife) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   6 PAL KAUR(Self) PB-11-002-019-001/650 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   7 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   8 KIRANJIT KAUR(Wife) PB-11-002-019-001/670 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000780 Credited 24/05/2023   9 PARMJIT KAUR(Wife) PB-11-002-019-001/47 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000780 Credited 24/05/2023   10 REENA KAUR(Wife) PB-11-002-019-001/615 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000780 Credited 24/05/2023   Daily Attendence 7 10 9 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51