Muster Roll No. : 1667	Date From : 21/10/2020    Date To : 27/10/2020	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 BAGWAN SINGH(Self) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P A A 1 263 263 0 0 263 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL012389 Credited 01/12/2020   2 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   3 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   4 LEELA SINGH(Husband) PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 01/12/2020   5 VIMAL KAUR(Wife) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   6 Sukhjinder Kaur(Daughter-in-Law) PB-11-002-019-001/147 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   7 RAJVEER KAUR(Wife) PB-11-002-019-001/154 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   8 BALJIT KAUR(Wife) PB-11-002-019-001/134 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   9 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   10 JASWINDER KAUR(Wife) PB-11-002-019-001/254 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   11 VEERPAL KAUR(Wife) PB-11-002-019-001/268 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   12 SARBJIT KAUR(Wife) PB-11-002-019-001/25 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   13 RANI KAUR(Wife) PB-11-002-019-001/105 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   14 Sarabjit Kaur(Wife) PB-11-002-019-001/157 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   15 HARBANS SINGH(Self) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL012389 Credited 02/12/2020   16 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   17 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   18 JASVIR KAUR(Wife) PB-11-002-019-001/119 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   19 GURMAIL KAUR(Wife) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   20 PARMJEET KAUR(Wife) PB-11-002-019-001/109 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   21 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ A P A P A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 01/12/2020   22 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   23 BHOLA SINGH(Self) PB-11-002-019-001/112 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 01/12/2020   24 AMARJIT KAUR(Wife) PB-11-002-019-001/161 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   25 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   26 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   27 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 01/12/2020   28 GURWINDER KAUR(Wife) PB-11-002-019-001/22 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 01/12/2020   29 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   30 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 01/12/2020   31 RANI KAUR(Wife) PB-11-002-019-001/28 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   32 PARMJIT KAUR(Self) PB-11-002-019-001/21 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL012389 Credited 02/12/2020   33 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL012389 Credited 01/12/2020   34 BALJINDER KAUR(Wife) PB-11-002-019-001/199 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   35 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   36 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   37 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   38 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   39 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   40 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   41 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   42 GURMEET SINGH(Self) PB-11-002-019-001/248 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012389 Credited 02/12/2020   43 AMRITPAL KAUR(Wife) PB-11-002-019-001/215 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P A A 3 263 789 0 0 789 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL012389 Credited 01/12/2020   44 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   45 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012389 Credited 01/12/2020   46 JASWINDER KAUR(Wife) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012389 Credited 01/12/2020   47 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012389 Credited 01/12/2020   48 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL012389 Credited 01/12/2020   49 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012389 Credited 02/12/2020   Daily Attendence 31 31 0 40 32 20 18

Category Amount Paid(In Rs.) Amount Paid SC 38661 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 45236 Average Per labour 923.1837

Total man days : 172