Muster Roll No. : 597	Date From : 21/12/2015    Date To : 28/12/2015	Sanction No. : R/15/197    Sanction Date : 01/04/2015
Work Code : 2611002019/WH/27492	Work Name : POND KARARWAL 2015-16 (2611002019/WH/27492)

Measurement Book Detail

MB NO.  490        Page NO.  70

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 8 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 TRESM SINGH(Son) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002968 Credited 16/04/2016   2 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   3 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   4 MANJEET KAUR PB-11-002-019-001/210 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004547 Credited 06/12/2016   5 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   6 binder kaur(Mother-in-Law) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004313 Credited 07/12/2016   7 JAL KAUR(Mother) PB-11-002-019-001/275 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003935 Credited 24/06/2016   8 SARABJIT KAUR(Wife) PB-11-002-019-001/281 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003935 Credited 24/06/2016   9 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   10 KASHMIR SINGH(Self) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 16/04/2016   11 PARMJIT KAUR(Wife) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 16/04/2016   12 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004547 Credited 06/12/2016   13 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   14 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   15 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   16 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   17 VEERPAL KAUR(Wife) PB-11-002-019-001/179 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   18 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   19 AMRIK SINGH(Self) PB-11-002-019-001/100 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   20 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004547 Credited 06/12/2016   21 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   22 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   23 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004313 Credited 07/12/2016   24 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   25 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   26 GUREETT KAUR PB-11-002-019-001/201 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   27 JAGTAR SINGH(Self) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002968 Credited 15/04/2016   28 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003935 Credited 24/06/2016   29 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL004547 Credited 06/12/2016   30 KALA SINGH(Self) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   31 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   32 RANJEETT KAUR PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   33 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   34 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   35 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   36 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   37 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   38 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   39 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   40 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   41 JASWINDER KAUR(Wife) PB-11-002-019-001/50 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004547 Credited 06/12/2016   42 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   43 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   44 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   45 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004313 Credited 07/12/2016   46 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   47 CHIDO KAUR(Wife) PB-11-002-019-001/92 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004313 Credited 07/12/2016   48 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   49 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   50 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   51 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   52 JEET SINGH(Self) PB-11-002-019-001/128 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002968 Credited 16/04/2016   53 AMRITPAL SINGH(Self) PB-11-002-019-001/249 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL004762 Credited 15/11/2017   54 LABH SINGH(Self) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002968 Credited 15/04/2016   55 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   56 RANJEET KAUR(Wife) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   57 KARAMJEET KAUR(Self) PB-11-002-019-001/274 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   Daily Attendence 57 55 48 41 33 25 0 19

Category Amount Paid(In Rs.) Amount Paid SC 50190 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 58380 Average Per labour 1024.2106

Total man days : 278