Muster Roll No. : 274	Date From : 11/05/2021    Date To : 17/05/2021	Sanction No. : 2611002/2021-2022/10961/AS    Sanction Date : 07/05/2021
Work Code : 2611002019/IC/88441	Work Name : Earth filling on both sides of water course (Kararwala 2021-22) (2611002019/IC/88441)

Measurement Book Detail

MB NO.  472        Page NO.  8

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 BALJIT KAUR(Self) PB-11-002-019-001/648 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   2 VEERPAL KAUR(Wife) PB-11-002-019-001/4 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001659 Credited 25/05/2021   3 PREET KAUR(Self) PB-11-002-019-001/649 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   4 TOGA SINGH(Self) PB-11-002-019-001/662 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   5 CHARANJIT KAUR(Wife) PB-11-002-019-001/335 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   6 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   7 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   8 KASHMIR SINGH(Self) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ A A P A A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 26/05/2021   9 BALJEET KAUR(Wife) PB-11-002-019-001/54 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   10 JARNAIL SINGH(Self) PB-11-002-019-001/59 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   11 HARBANS KAUR(Self) PB-11-002-019-001/70 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   12 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001659 Credited 25/05/2021   13 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001659 Credited 25/05/2021   14 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001659 Credited 25/05/2021   15 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001659 Credited 25/05/2021   16 GURDEEP KAUR(Wife) PB-11-002-019-001/673 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL001659 Credited 25/05/2021   Daily Attendence 4 10 13 0 11 14 15

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1126.4375

Total man days : 67