Muster Roll No. : 1295	Date From : 17/11/2021    Date To : 21/11/2021	Sanction No. : 2611002/2021-2022/25317/AS    Sanction Date : 22/10/2021
Work Code : 2611002019/WH/9989016551	Work Name : Desilting of pond(Kararwala)2021-22 (2611002019/WH/9989016551)

Measurement Book Detail

MB NO.  472        Page NO.  12

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 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 BALJINDER KAUR(Wife) PB-11-002-019-001/143 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   2 VIMAL KAUR(Wife) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   3 Sukhjinder Kaur(Daughter-in-Law) PB-11-002-019-001/147 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   4 JASVIR KAUR(Wife) PB-11-002-019-001/162 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   5 GURMAIL KAUR(Self) PB-11-002-019-001/176 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   6 RAJVEER KAUR(Wife) PB-11-002-019-001/154 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   7 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   8 Charan Kaur(Wife) PB-11-002-019-001/184 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   9 SUKHPRIT KAUR(Wife) PB-11-002-019-001/133 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   10 MANJIT KAUR(Wife) PB-11-002-019-001/124 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   11 RANI KAUR(Wife) PB-11-002-019-001/105 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   12 Sarabjit Kaur(Wife) PB-11-002-019-001/157 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   13 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   14 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   15 BHOLA SINGH(Self) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   16 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   17 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   18 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   19 PARMJEET KAUR(Wife) PB-11-002-019-001/109 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   20 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   21 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   22 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   23 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   24 JASVIR KAUR(Wife) PB-11-002-019-001/132 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   25 SANDEEP KAUR(Wife) PB-11-002-019-001/150 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008668 Credited 02/12/2021   26 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008668 Credited 02/12/2021   27 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008668 Credited 02/12/2021   28 HARPAL KAUR(Wife) PB-11-002-019-001/121 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008668 Credited 02/12/2021   29 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008668 Credited 02/12/2021   30 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008668 Credited 02/12/2021   31 JEET SINGH(Self) PB-11-002-019-001/128 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A A P 1 269 269 0 0 269 INDIAN BANK Rampura Phul IDIB000R582 2611002WL008668 Credited 02/12/2021   32 JASWINDER KAUR(Wife) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 INDIAN BANK Rampura Phul IDIB000R582 2611002WL008668 Credited 02/12/2021   33 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A P P 3 269 807 0 0 807 INDIAN BANK Rampura Phul IDIB000R582 2611002WL008668 Credited 02/12/2021   34 KULWINDER KAUR(Wife) PB-11-002-019-001/195 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL008668 Credited 02/12/2021   35 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P 1 269 269 0 0 269 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL008668 Credited 02/12/2021   36 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   37 BALVEER SINGH(Self) PB-11-002-019-001/141 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008668 Credited 02/12/2021   Daily Attendence 20 16 0 31 33

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 727.027

Total man days : 100