Muster Roll No. : 66	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : R/17/252    Sanction Date : 01/04/2017
Work Code : 2611002019/WH/42296	Work Name : Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)

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 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   2 POHALA SINGH PB-11-002-019-001/240 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   3 CHARNJEET KAUR(Wife) PB-11-002-019-001/266 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   4 AMANDEEP KAUR(Wife) PB-11-002-019-001/301 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   5 AMANDEEP KAUR(Wife) PB-11-002-019-001/309 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   6 RANI KAUR(Self) PB-11-002-019-001/310 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   7 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   8 AMANDEEP KAUR(Wife) PB-11-002-019-001/323 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   9 CHARANJIT KAUR(Wife) PB-11-002-019-001/327 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   10 RAMANDEEP KAUR(Self) PB-11-002-019-001/214 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   11 VEERPAL KAUR(Wife) PB-11-002-019-001/268 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007717 Credited 11/04/2019   12 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   13 BABLI KAUR(Wife) PB-11-002-019-001/308 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   14 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   15 Shinder kaur(Wife) PB-11-002-019-001/228 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   16 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   17 MALKEET SINGH(Self) PB-11-002-019-001/123 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   18 MANPREET KAUR(Wife) PB-11-002-019-001/300 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   19 MANJEET KAUR(Self) PB-11-002-019-001/304 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   20 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 2611002WL000403 Credited 21/05/2018   21 SURJIT SINGH(Self) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   22 JASWINDER KAUR(Wife) PB-11-002-019-001/212 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   23 BINDER KAUR(Self) PB-11-002-019-001/224 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   24 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   25 KULDEEP KAUR(Wife) PB-11-002-019-001/302 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   26 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   27 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   28 JASWINDER KAUR(Wife) PB-11-002-019-001/226 SC ਕਰਿਆਰ ਵਾਲਾ A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   29 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000403 Credited 21/05/2018   30 SUKHDEEP KAUR(Wife) PB-11-002-019-001/303 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000403 Credited 21/05/2018   31 AMARJIT KAUR(Wife) PB-11-002-019-001/325 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A P 4 240 960 0 0 960 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL000403 Credited 21/05/2018   32 VEERPAL KAUR(Wife) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000403 Credited 21/05/2018   33 KULWINDER KAUR(Wife) PB-11-002-019-001/195 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000403 Credited 21/05/2018   34 JASWINDER KAUR(Wife) PB-11-002-019-001/20 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000403 Credited 21/05/2018   35 SUKHPAL KAUR(Self) PB-11-002-019-001/313 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   Daily Attendence 13 17 0 25 25 26 33

Category Amount Paid(In Rs.) Amount Paid SC 28080 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 33360 Average Per labour 953.1429

Total man days : 139