Muster Roll No. : 427	Date From : 30/09/2015    Date To : 06/10/2015	Sanction No. : R/15/198    Sanction Date : 01/04/2015
Work Code : 2611002019/RC/39148	Work Name : E/F IN KACHA PATH 2015-16 KARARWALA (2611002019/RC/39148)

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 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 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   2 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   3 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 28/01/2016   4 THANA SINGH(Self) PB-11-002-019-001/7 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 28/01/2016   5 PARMJIT KAUR(Wife) PB-11-002-019-001/99 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002357 Credited 29/01/2016   6 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   7 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   8 GURWINDER KAUR(Wife) PB-11-002-019-001/22 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 28/01/2016   9 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   10 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   11 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   12 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   13 GUREETT KAUR PB-11-002-019-001/201 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   14 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   15 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   16 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002357 Credited 29/01/2016   17 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002357 Credited 29/01/2016   18 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002357 Credited 29/01/2016   19 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 28/01/2016   20 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   21 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 28/01/2016   22 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   23 RANI KAUR(Wife) PB-11-002-019-001/64 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   24 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   25 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   26 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 28/01/2016   27 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   28 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   29 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002357 Credited 29/01/2016   30 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 2611002WL002357 Credited 29/01/2016   31 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL002357 Credited 29/01/2016   Daily Attendence 31 28 21 11 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 704.5161

Total man days : 104