Muster Roll No. : 32	Date From : 11/04/2018    Date To : 17/04/2018	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 A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   2 RANI KAUR(Wife) PB-11-002-019-001/196-A SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   3 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   4 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   5 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   6 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000146 Credited 02/05/2018   7 JASWINDER KAUR(Wife) PB-11-002-019-001/237 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000146 Credited 02/05/2018   8 JASPAL KAUR(Wife) PB-11-002-019-001/205 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 240 240 0 0 240 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000146 Credited 02/05/2018   9 ATAMA SINGH(Self) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000146 Credited 02/05/2018   10 GURMAIL SINGH(Self) PB-11-002-019-001/165 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000146 Credited 02/05/2018   11 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 2611002WL000146 Credited 02/05/2018   12 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   13 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   14 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 2611002WL000146 Credited 02/05/2018   15 SWARN KAUR(Wife) PB-11-002-019-001/131 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   16 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 2611002WL000146 Credited 02/05/2018   17 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 2611002WL000146 Credited 02/05/2018   18 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 2611002WL000146 Credited 02/05/2018   19 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   20 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 2611002WL000146 Credited 02/05/2018   21 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   22 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   23 RAM SINGH(Self) PB-11-002-019-001/183 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000146 Credited 02/05/2018   24 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000146 Credited 02/05/2018   25 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000146 Credited 02/05/2018   26 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000146 Credited 02/05/2018   27 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000146 Credited 02/05/2018   28 HARPAL KAUR(Wife) PB-11-002-019-001/121 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000146 Credited 02/05/2018   29 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 2611002WL000146 Credited 02/05/2018   30 BHINDER KAUR PB-11-002-019-001/221 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000146 Credited 02/05/2018   31 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   32 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 2611002WL000146 Credited 02/05/2018   33 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 2611002WL000146 Credited 02/05/2018   34 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000146 Credited 02/05/2018   35 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 240 720 0 0 720 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000146 Credited 02/05/2018   36 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000146 Credited 02/05/2018   Daily Attendence 27 27 0 24 22 25 25

Category Amount Paid(In Rs.) Amount Paid SC 31440 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1000

Total man days : 150