Muster Roll No. : 1544	Date From : 07/03/2018    Date To : 13/03/2018	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 P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   2 RANI KAUR(Wife) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   3 RANI KAUR(Wife) PB-11-002-019-001/196-A SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   4 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   5 SUKHPAL KAUR(Wife) PB-11-002-019-001/294 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007816 Credited 13/04/2018   6 LASHMAN SINGH(Self) PB-11-002-019-001/252 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   7 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   8 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   9 VEERPAL KAUR PB-11-002-019-001/206 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   10 SHINDER KAUR PB-11-002-019-001/208 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   11 MALKIT KAUR(Wife) PB-11-002-019-001/148 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   12 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   13 VEERPAL KAUR(Wife) PB-11-002-019-001/179 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   14 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   15 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   16 JASWINDER KAUR(Wife) PB-11-002-019-001/130 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007816 Credited 13/04/2018   17 RAM SINGH(Self) PB-11-002-019-001/183 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007816 Credited 13/04/2018   18 GURPREET KAUR PB-11-002-019-001/284 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007816 Credited 13/04/2018   19 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   20 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   21 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   22 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   23 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ A P A P A P A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   24 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   25 BHINDER KAUR PB-11-002-019-001/221 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007816 Credited 13/04/2018   26 JASWINDER KAUR(Wife) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A P 5 233 1165 0 0 1165 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007816 Credited 13/04/2018   27 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007816 Credited 13/04/2018   28 KAMALJIT KAUR(Wife) PB-11-002-019-001/219 SC ਕਰਿਆਰ ਵਾਲਾ P A A A P P A 3 233 699 0 0 699 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007816 Credited 13/04/2018   29 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL007816 Credited 13/04/2018   Daily Attendence 22 22 0 20 21 19 15

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 956.1035

Total man days : 119