Muster Roll No. : 65	Date From : 25/04/2018    Date To : 01/05/2018	Sanction No. : R/17/252    Sanction Date : 01/04/2017
Work Code : 2611002019/WH/42296	Work Name : Desilting of pond 1(2017-18)KARIARWALA (2611002019/WH/42296)

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 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   2 RANI KAUR(Wife) PB-11-002-019-001/196-A SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   3 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   4 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   5 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   6 JASWINDER KAUR(Wife) PB-11-002-019-001/254 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   7 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   8 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   9 SARABJIT KAUR(Wife) PB-11-002-019-001/281 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   10 JASWINDER KAUR(Wife) PB-11-002-019-001/273 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   11 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   12 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   13 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   14 JASPAL KAUR(Wife) PB-11-002-019-001/205 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   15 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   16 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   17 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   18 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   19 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   20 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   21 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   22 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   23 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   24 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ A P A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   25 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   26 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   27 PARMJEET KAUR(Wife) PB-11-002-019-001/109 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   28 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   29 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   30 GURPREET KAUR PB-11-002-019-001/284 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000403 Credited 21/05/2018   31 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   32 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   33 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   34 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   35 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   36 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   37 JASVEER KAUR(Wife) PB-11-002-019-001/286 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   38 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   39 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   40 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   41 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   42 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   43 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   44 BHINDER KAUR PB-11-002-019-001/221 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000403 Credited 21/05/2018   45 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   46 SIMARJEET KAUR(Wife) PB-11-002-019-001/256 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL000403 Credited 21/05/2018   47 CHARNJEET KAUR(Wife) PB-11-002-019-001/249 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 240 720 0 0 720 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL000403 Credited 21/05/2018   48 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000403 Credited 21/05/2018   49 JASWINDER KAUR(Wife) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000403 Credited 21/05/2018   50 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000403 Credited 21/05/2018   51 KAMALJIT KAUR(Wife) PB-11-002-019-001/219 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000403 Credited 21/05/2018   52 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000403 Credited 21/05/2018   53 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P A A P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   54 KULDEEP KAUR PB-11-002-019-001/235 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000403 Credited 21/05/2018   Daily Attendence 45 46 0 45 45 49 45

Category Amount Paid(In Rs.) Amount Paid SC 60720 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 66000 Average Per labour 1222.2222

Total man days : 275