Muster Roll No. : 2560	Date From : 23/01/2021    Date To : 29/01/2021	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 BALJIT KAUR(Wife) PB-11-002-019-001/134 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   2 JASVIR KAUR(Wife) PB-11-002-019-001/132 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   3 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   4 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   5 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   6 BHOLA SINGH(Self) PB-11-002-019-001/112 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   7 MALKEET SINGH(Self) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   8 GURMAIL KAUR(Wife) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL016827 Credited 12/03/2021   9 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL016827 Credited 12/03/2021   10 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL016827 Credited 15/03/2021   11 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL016827 Credited 12/03/2021   12 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL016827 Credited 12/03/2021   Daily Attendence 6 10 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1358.8334

Total man days : 62