Muster Roll No. : 401	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002019/IC/38290	Work Name : E/ Filling on Sides of Water Course & clean of Silt Kararwala 2018-19 (2611002019/IC/38290)

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 AMANDEEP KAUR(Wife) PB-11-002-019-001/301 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   2 AMANDEEP KAUR(Wife) PB-11-002-019-001/309 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   3 AMERJIT KAUR(Wife) PB-11-002-019-001/31 SC ਕਰਿਆਰ ਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   4 RANI KAUR(Self) PB-11-002-019-001/310 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   5 BALVIR KAUR(Wife) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   6 AMANDEEP KAUR(Wife) PB-11-002-019-001/323 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   7 JASPREET KAUR(Wife) PB-11-002-019-001/324 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   8 SARABJIT KAUR(Wife) PB-11-002-019-001/281 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   9 VEERPAL KAUR(Wife) PB-11-002-019-001/268 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007717 Credited 11/04/2019   10 JASWINDER KAUR(Wife) PB-11-002-019-001/273 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   11 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   12 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   13 BABLI KAUR(Wife) PB-11-002-019-001/308 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   14 GURDEEP SINGH(Self) PB-11-002-019-001/324 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   15 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   16 PARAM KAUR(Self) PB-11-002-019-001/322 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   17 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   18 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   19 GURPREET KAUR PB-11-002-019-001/284 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   20 MANPREET KAUR(Wife) PB-11-002-019-001/300 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   21 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   22 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   23 SURJIT SINGH(Self) PB-11-002-019-001/316 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   24 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   25 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   26 KULDEEP KAUR(Self) PB-11-002-019-001/305 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   27 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   28 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   29 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   30 SIMARJEET KAUR(Wife) PB-11-002-019-001/256 SC ਕਰਿਆਰ ਵਾਲਾ A A A P A A A 1 240 240 0 0 240 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL001473 Credited 28/06/2018   31 SUKHDEEP KAUR(Wife) PB-11-002-019-001/303 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001473 Credited 28/06/2018   32 GURPREET KAUR(Wife) PB-11-002-019-001/306 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001473 Credited 28/06/2018   33 SUKHPAL KAUR(Self) PB-11-002-019-001/313 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   Daily Attendence 26 23 22 26 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25920 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 858.1818

Total man days : 118