Muster Roll No. : 1143	Date From : 01/12/2018    Date To : 07/12/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002019/LD/9988984947	Work Name : EARTH WORK IN DISPANSARY/DHARAMSHALA(2018-19)KARARWALA (2611002019/LD/9988984947)

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 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   2 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   3 THANA SINGH(Self) PB-11-002-019-001/7 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   4 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   5 GURDEEP KAUR(Wife) PB-11-002-019-001/671 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005362 Credited 12/03/2019   6 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005362 Credited 12/03/2019   7 BABLI KAUR(Wife) PB-11-002-019-001/308 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   8 SUKHPREET KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   9 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   10 RAJ KAUR(Wife) PB-11-002-019-001/88 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   11 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   12 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   13 JETO KAUR(Wife) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   14 MANJIT KAUR(Self) PB-11-002-019-001/332 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   15 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   16 PARAM KAUR(Self) PB-11-002-019-001/322 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005362 Credited 12/03/2019   17 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 2611002WL005362 Credited 12/03/2019   18 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   19 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   20 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   21 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   22 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   23 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   24 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   25 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   26 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   27 KULDEEP KAUR(Wife) PB-11-002-019-001/302 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   28 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   29 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   30 NAIB SINGH(Self) PB-11-002-019-001/41 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL005362 Credited 12/03/2019   31 AMARJIT KAUR(Wife) PB-11-002-019-001/325 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL005362 Credited 12/03/2019   32 GURPREET KAUR(Wife) PB-11-002-019-001/306 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005362 Credited 12/03/2019   33 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL005362 Credited 12/03/2019   Daily Attendence 18 19 26 30 27 27 0

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35280 Average Per labour 1069.0909

Total man days : 147