Muster Roll No. : 176	Date From : 26/10/2013    Date To : 05/11/2013	Sanction No. : R/02/93    Sanction Date : 01/04/2013
Work Code : 2611002019/WH/13923	Work Name : pond kararwala (2611002019/WH/13923)

Measurement Book Detail

MB NO.  159        Page NO.  21

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 10 11 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 DOLAT SINGH(Self) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00597 Credited 02/12/2013   2 RAJ KAUR(Wife) PB-11-002-019-001/30 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00597 Credited 02/12/2013   3 MALKA KAUR(Daughter) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00597 Credited 02/12/2013   4 RESHEM SINGH(Son) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P 1 184 184 0 0 184 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00597 Credited 02/12/2013   5 BHURI KAUR(Mother-in-Law) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00597 Credited 02/12/2013   6 KULDEEP KAUR(Daughter) PB-11-002-019-001/22 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN001075 2611002WL00597 Credited 30/11/2013   7 AMARJIT KAUR(Wife) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00597 Credited 02/12/2013   8 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   9 AMANDEEP KAUR,(Daughter) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002443 Credited 14/12/2021   10 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   11 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   12 DALJEET KAUR(Wife) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   13 MANJEET KAUR PB-11-002-019-001/210 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   14 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   15 gurbaksh singh(Self) PB-11-002-019-001/228 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   16 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   17 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   18 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 2611002WL002349 Credited 10/04/2019   19 VEERPAL KAUR(Wife) PB-11-002-019-001/4 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00597 Credited 02/12/2013   20 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   21 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   22 Shinder kaur(Wife) PB-11-002-019-001/228 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   23 NACHITER SINGH(Self) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   24 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   25 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   26 FABI KAUR(Wife) PB-11-002-019-001/96 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   27 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   28 GUREETT KAUR PB-11-002-019-001/201 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   29 VEERPAL KAUR(Wife) PB-11-002-019-001/179 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   30 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   31 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   32 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   33 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   34 JASVIR KAUR(Wife) PB-11-002-019-001/119 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   35 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   36 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   37 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 2611002WL00597 Credited 02/12/2013   38 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   39 RANJEET SINGH(Son) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00597 Credited 02/12/2013   40 PARMJIT KAUR(Self) PB-11-002-019-001/21 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00597 Credited 02/12/2013   41 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL00597 Credited 02/12/2013   42 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL00597 Credited 02/12/2013   43 JAGJIT SINGH(Self) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL00597 Credited 02/12/2013   44 JAMANA DEVI PB-11-002-019-001/244 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00597 Credited 02/12/2013   45 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00597 Credited 02/12/2013   46 KULWINDER SINGH(Self) PB-11-002-019-001/243 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL00597 Credited 30/11/2013   47 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 2611002WL00597 Credited 02/12/2013   48 Gurmail Kaur(Wife) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   49 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 2611002WL00597 Credited 02/12/2013   50 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   51 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   52 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   53 RANI KAUR(Wife) PB-11-002-019-001/64 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   54 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   55 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   56 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   57 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   58 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 2611002WL00597 Credited 02/12/2013   59 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   60 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   61 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00597 Credited 02/12/2013   62 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   63 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL00597 Credited 02/12/2013   64 RAJA SINGH(Self) PB-11-002-019-001/203 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   65 AMAR KAUR(Wife) PB-11-002-019-001/139 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00597 Credited 02/12/2013   Daily Attendence 65 0 58 54 54 55 52 52 0 46 42

Category Amount Paid(In Rs.) Amount Paid SC 79304 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 87952 Average Per labour 1353.1077

Total man days : 478