Muster Roll No. : 2668	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : 2611002/2020-2021/38369/AS    Sanction Date : 18/01/2021
Work Code : 2611002019/IC/50734	Work Name : E/ Filling on Sides of Water Course Karar Wala (2611002019/IC/50734)

Measurement Book Detail

MB NO.  159        Page NO.  170

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 SIMARJIT KAUR(Wife) PB-11-002-019-001/118 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL017324 Credited 15/03/2021   2 BALJIT KAUR(Wife) PB-11-002-019-001/134 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   3 Sukhjinder Kaur(Daughter-in-Law) PB-11-002-019-001/147 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   4 JASVIR KAUR(Wife) PB-11-002-019-001/132 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   5 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   6 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   7 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   8 BHOLA SINGH(Self) PB-11-002-019-001/112 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   9 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017324 Credited 12/03/2021   10 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017324 Credited 15/03/2021   11 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017324 Credited 12/03/2021   12 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL017324 Credited 15/03/2021   13 JEET SINGH(Self) PB-11-002-019-001/128 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 INDIAN BANK Rampura Phul IDIB000R582 2611002WL017324 Credited 12/03/2021   14 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL017324 Credited 12/03/2021   15 BALVEER SINGH(Self) PB-11-002-019-001/141 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   16 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017324 Credited 12/03/2021   Daily Attendence 14 14 15 14 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 936.9375

Total man days : 57