Muster Roll No. : 1519	Date From : 11/02/2019    Date To : 17/02/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002019/RC/9988984876	Work Name : Earth Filling on Berms(2018-19)KRARWALA (2611002019/RC/9988984876)

Measurement Book Detail

MB NO.  159        Page NO.  55

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 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007464 Credited 11/04/2019   2 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007464 Credited 11/04/2019   3 AMANDEEP KAUR(Wife) PB-11-002-019-001/301 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007464 Credited 11/04/2019   4 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007464 Credited 11/04/2019   5 JASWINDER KAUR(Wife) PB-11-002-019-001/237 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007464 Credited 11/04/2019   6 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007464 Credited 11/04/2019   7 JAGSIR SINGH(Self) PB-11-002-019-001/381 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007464 Credited 11/04/2019   8 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007464 Credited 11/04/2019   9 MANPREET KAUR(Wife) PB-11-002-019-001/300 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007464 Credited 11/04/2019   10 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007464 Credited 11/04/2019   11 KULDEEP KAUR(Wife) PB-11-002-019-001/302 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007464 Credited 11/04/2019   12 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007464 Credited 11/04/2019   13 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007464 Credited 11/04/2019   Daily Attendence 0 1 2 5 0 7 11

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 480

Total man days : 26