Muster Roll No. : 167	Date From : 07/05/2020    Date To : 13/05/2020	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.  85

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 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   2 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   3 GURZANT SINGH(Self) PB-11-002-019-001/282 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   4 AMERJIT KAUR(Wife) PB-11-002-019-001/31 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   5 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   6 RANI KAUR(Wife) PB-11-002-019-001/317 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   7 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   8 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   9 RANI KAUR(Wife) PB-11-002-019-001/28 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001041 Credited 26/05/2020   10 HAMIR KAUR(Wife) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001041 Credited 26/05/2020   11 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001041 Credited 26/05/2020   12 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001041 Credited 26/05/2020   13 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001041 Credited 26/05/2020   14 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001041 Credited 26/05/2020   15 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001041 Credited 26/05/2020   16 RAVINDER KAUR(Wife) PB-11-002-019-001/24 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001041 Credited 26/05/2020   17 SUKHDEEP KAUR(Wife) PB-11-002-019-001/303 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001041 Credited 26/05/2020   18 KAMALJIT KAUR(Wife) PB-11-002-019-001/219 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001041 Credited 26/05/2020   Daily Attendence 14 0 17 18 17 15 16

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25511 Average Per labour 1417.2778

Total man days : 97