Muster Roll No. : 95	Date From : 04/09/2013    Date To : 12/09/2013	Sanction No. : R/02/92    Sanction Date : 01/04/2013
Work Code : 2611002019/RC/22817	Work Name : road berms (2611002019/RC/22817)

Measurement Book Detail

MB NO.  159        Page NO.  0

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 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 2611002WL00074 Credited 02/12/2013   2 RESHEM SINGH(Son) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00074 Credited 02/12/2013   3 AMARJIT KAUR(Wife) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00074 Credited 02/12/2013   4 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   5 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   6 JASVIR KAUR(Wife) PB-11-002-019-001/162 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   7 gurbaksh singh(Self) PB-11-002-019-001/228 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   8 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   9 PAPA SINGH(Self) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL00074 Credited 02/12/2013   10 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   11 NACHITER SINGH(Self) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   12 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   13 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   14 BINDER SINGH(Self) PB-11-002-019-001/84 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   15 JAGJIT SINGH(Self) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL00074 Credited 02/12/2013   16 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 2611002WL00074 Credited 02/12/2013   17 GURDAS SINGH(Self) PB-11-002-019-001/24 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL00074 Credited 02/12/2013   18 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 2611002WL00074 Credited 02/12/2013   19 KULWINDER SINGH(Self) PB-11-002-019-001/243 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN000154 2611002WL00074 Credited 30/11/2013   20 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 2611002WL00074 Credited 02/12/2013   21 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00074 Credited 02/12/2013   22 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00074 Credited 02/12/2013   23 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00074 Credited 02/12/2013   24 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00074 Credited 02/12/2013   25 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00074 Credited 02/12/2013   26 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 2611002WL00074 Credited 02/12/2013   27 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   28 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL00074 Credited 02/12/2013   29 JASWINDER KAUR(Wife) PB-11-002-019-001/9 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00074 Credited 02/12/2013   Daily Attendence 29 29 29 29 0 29 28 26 0

Category Amount Paid(In Rs.) Amount Paid SC 31464 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 1262.6207

Total man days : 199