Muster Roll No. : 545	Date From : 10/01/2017    Date To : 16/01/2017	Sanction No. : R/16/199    Sanction Date : 01/04/2016
Work Code : 2611002019/RC/47137	Work Name : Earth Filling on Kacha Path KARIARWALA 2016-17 (2611002019/RC/47137)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 GURMAIL SINGH(Self) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308       2611002WL003454 Credited 17/04/2017   2 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   3 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   4 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   5 POHALA SINGH PB-11-002-019-001/240 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   6 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   7 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   8 SARBJEET KAUR(Wife) PB-11-002-019-001/290 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   9 JEVAN SINGH(Self) PB-11-002-019-001/299 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   10 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   11 JASWINDER KAUR(Wife) PB-11-002-019-001/273 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   12 JASWINDER KAUR(Wife) PB-11-002-019-001/237 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   13 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   14 GUREETT KAUR PB-11-002-019-001/201 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   15 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   16 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   17 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   18 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   19 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   20 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   21 MALKIT KAUR(Wife) PB-11-002-019-001/90 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   22 KELU KAUR(Wife) PB-11-002-019-001/116 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   23 jasweer kaur(Wife) PB-11-002-019-001/246 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   24 KULWINDER SINGH(Self) PB-11-002-019-001/243 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL003454 Credited 17/04/2017   25 GURDIAL SINGH(Self) PB-11-002-019-001/46 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   26 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   27 JOPAL SINGH(Self) PB-11-002-019-001/50 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   28 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   29 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   30 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   31 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   32 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   33 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   34 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   35 SITA SINGH(Self) PB-11-002-019-001/262 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003454 Credited 17/04/2017   36 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   37 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   38 GURMEET SINGH(Self) PB-11-002-019-001/248 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   39 NACHATTAR SINGH(Husband) PB-11-002-019-001/298 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003454 Credited 17/04/2017   40 SURJEET KAUR(Wife) PB-11-002-019-001/241 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   41 KULDEEP KAUR PB-11-002-019-001/235 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003454 Credited 17/04/2017   Daily Attendence 41 41 39 39 38 0 35

Category Amount Paid(In Rs.) Amount Paid SC 48178 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 50794 Average Per labour 1238.8781

Total man days : 233