Muster Roll No. : 203	Date From : 29/08/2014    Date To : 06/09/2014	Sanction No. : R/2014/133    Sanction Date : 01/04/2014
Work Code : 2611002019/RC/27202	Work Name : Earth Filling on Berms(KARIARWALA (2611002019/RC/27202)

Measurement Book Detail

MB NO.  159        Page NO.  30

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 RAJ KAUR(Wife) PB-11-002-019-001/30 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL001203 Credited 20/03/2015   2 MALKA KAUR(Daughter) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL001203 Credited 20/03/2015   3 RESHEM SINGH(Son) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P 1 200 200 0 0 200 SATLUJ GRAMIN BANK KARARWALA 000091 2611002WL001203 Credited 20/03/2015   4 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001203 Credited 20/03/2015   5 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001203 Credited 20/03/2015   6 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001203 Credited 20/03/2015   7 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001203 Credited 20/03/2015   8 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001203 Credited 20/03/2015   9 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001203 Credited 20/03/2015   10 JAMANA DEVI PB-11-002-019-001/244 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001203 Credited 20/03/2015   11 jasweer kaur(Wife) PB-11-002-019-001/246 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P 8 200 1600 0 0 1600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001203 Credited 20/03/2015   12 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001203 Credited 20/03/2015   13 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   14 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   15 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   16 BHRPOOR KAUR(Self) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P 1 200 200 0 0 200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   17 RANI KAUR(Wife) PB-11-002-019-001/64 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   18 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   19 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   20 CHAND KAUR(Self) PB-11-002-019-001/69 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 200 400 0 0 400 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   21 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001203 Credited 20/03/2015   22 KAUR SINGH(Self) PB-11-002-019-001/57 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 200 800 0 0 800 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001203 Credited 20/03/2015   Daily Attendence 13 14 0 12 12 15 18 5 18

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 21400 Average Per labour 972.7273

Total man days : 107