Muster Roll No. : 2055	Date From : 16/02/2022    Date To : 19/02/2022	Sanction No. : 2611002/2021-2022/24354/AS    Sanction Date : 22/10/2021
Work Code : 2611002019/WH/9989016553	Work Name : Desilting of pond sc basti (Kararwala)2021-22 (2611002019/WH/9989016553)

Measurement Book Detail

MB NO.  472        Page NO.  70

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 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 AMAN KAUR(Wife) PB-11-002-019-001/349 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012683 Credited 26/02/2022   2 CHARANJIT KAUR(Wife) PB-11-002-019-001/335 SC ਕਰਿਆਰ ਵਾਲਾ P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012683 Credited 30/03/2022   3 KULDEEP KAUR(Wife) PB-11-002-019-001/45 SC ਕਰਿਆਰ ਵਾਲਾ P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012683 Credited 30/03/2022   4 SAGAR SINGH(Self) PB-11-002-019-001/486 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012683 Credited 26/02/2022   5 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012683 Credited 30/03/2022   6 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ A A A P 1 269 269 0 0 269 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012683 Credited 30/03/2022   7 GAGANDEEP KAUR(Wife) PB-11-002-019-001/333 SC ਕਰਿਆਰ ਵਾਲਾ P P A P 3 269 807 0 0 807 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL012683 Credited 30/03/2022   Daily Attendence 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 5111 Average Per labour 730.1429

Total man days : 19