Muster Roll No. : 808	Date From : 28/09/2017    Date To : 04/10/2017	Sanction No. : R/17/254    Sanction Date : 01/04/2017
Work Code : 2611002019/RC/70729	Work Name : Earth Filling on Kacha Path(2017-18)KARIARWALA (2611002019/RC/70729)

Measurement Book Detail

MB NO.  668        Page NO.  99

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 P A A A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   2 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   3 JASWINDER KAUR(Wife) PB-11-002-019-001/273 SC ਕਰਿਆਰ ਵਾਲਾ P A P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   4 SARABJIT KAUR(Wife) PB-11-002-019-001/311 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006838 Credited 13/04/2018   5 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003951 Credited 27/12/2017   6 PARMJIT KAUR(Wife) PB-11-002-019-001/99 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003951 Credited 27/12/2017   7 KULDEEP KAUR(Wife) PB-11-002-019-001/53 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   8 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   9 SUKHPAL SIINGH(Son) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   10 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003951 Credited 27/12/2017   11 HAMIR KAUR(Wife) PB-11-002-019-001/314 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006838 Credited 13/04/2018   12 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003951 Credited 27/12/2017   13 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   14 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A P A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   15 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   16 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   17 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   18 JASWINDER KAUR(Wife) PB-11-002-019-001/50 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   19 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   20 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   21 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   22 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003951 Credited 27/12/2017   23 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003951 Credited 27/12/2017   24 SUKHDEEP KAUR(Wife) PB-11-002-019-001/303 SC ਕਰਿਆਰ ਵਾਲਾ P A P A P P P 5 233 1165 0 0 1165 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003951 Credited 27/12/2017   25 AMARJIT KAUR(Wife) PB-11-002-019-001/325 SC ਕਰਿਆਰ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL003951 Credited 27/12/2017   Daily Attendence 19 0 13 13 19 16 12

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21436 Average Per labour 857.44

Total man days : 92