Muster Roll No. : 413	Date From : 03/03/2014    Date To : 11/03/2014	Sanction No. : R/02/94    Sanction Date : 01/04/2013
Work Code : 2611002019/LD/14588	Work Name : LAND DEVLOPMENT (KARARWALA) (2611002019/LD/14588)

Measurement Book Detail

MB NO.  159        Page NO.  26

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 9 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 RAJ KAUR(Wife) PB-11-002-019-001/30 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL02087 Credited 30/04/2014   2 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   3 JASVIR KAUR(Wife) PB-11-002-019-001/162 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   4 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   5 MANJEET KAUR PB-11-002-019-001/210 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   6 JASVIR SINGH(Self) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL02087 Credited 30/04/2014   7 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   8 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   9 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   10 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   11 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   12 BINDER SINGH(Self) PB-11-002-019-001/84 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   13 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   14 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   15 GUREETT KAUR PB-11-002-019-001/201 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   16 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   17 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   18 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   19 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL02087 Credited 30/04/2014   20 jasweer kaur(Wife) PB-11-002-019-001/246 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL02087 Credited 30/04/2014   21 KULWINDER SINGH(Self) PB-11-002-019-001/243 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL02087 Credited 29/04/2014   22 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   23 AVTAR SINGH(Husband) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   24 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   25 RANJEETT KAUR PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   26 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   27 jaswinder kaur(Mother-in-Law) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   28 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   29 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   30 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   31 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   32 SITA SINGH(Self) PB-11-002-019-001/262 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL02087 Credited 30/04/2014   33 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL02087 Credited 30/04/2014   34 LABH SINGH(Self) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL02087 Credited 30/04/2014   35 VEERPAL KAUR(Wife) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK Rampura Phul IDIB000R582 2611002WL02087 Credited 30/04/2014   36 RAJA SINGH(Self) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL02087 Credited 30/04/2014   Daily Attendence 31 26 28 28 22 23 0 0 22

Category Amount Paid(In Rs.) Amount Paid SC 27232 Amount Paid ST 0 Amount Paid Other 5888

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 920

Total man days : 180