Muster Roll No. : 788	Date From : 07/03/2016    Date To : 13/03/2016	Sanction No. : can/2016/32    Sanction Date : 01/03/2016
Work Code : 2611/IC/15128	Work Name : Clearing weeds and plants of canals of rampura (2611/IC/15128)

Measurement Book Detail

MB NO.  482        Page NO.  100

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 GURMAIL SINGH(Self) PB-11-002-019-001/198 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630       2611002WL004300 Credited 07/12/2016   2 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   3 GURZANT SINGH(Self) PB-11-002-019-001/282 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   4 SARABJIT KAUR(Wife) PB-11-002-019-001/281 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004300 Credited 07/12/2016   5 KASHMIR SINGH(Self) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003641 Credited 18/04/2016   6 PARMJIT KAUR(Wife) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003641 Credited 18/04/2016   7 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003641 Credited 16/04/2016   8 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   9 VEERPAL KAUR(Wife) PB-11-002-019-001/179 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   10 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   11 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   12 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   13 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   14 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003641 Credited 16/04/2016   15 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003641 Credited 16/04/2016   16 JASWANT SINGH(Self) PB-11-002-019-001/1 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL003641 Credited 16/04/2016   17 JASMAIL SINGH(Self) PB-11-002-019-001/226 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003641 Credited 18/04/2016   18 RAM SINGH(Self) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004552 Credited 06/12/2016   19 GURDIAL SINGH(Self) PB-11-002-019-001/46 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   20 JASWINDER KAUR(Wife) PB-11-002-019-001/212 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   21 MANJEET KAUR(Self) PB-11-002-019-001/267 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003641 Credited 18/04/2016   22 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 16/04/2016   23 Shinder Kaur(Wife) PB-11-002-019-001/142 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004300 Credited 07/12/2016   24 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   25 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 16/04/2016   26 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   27 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 16/04/2016   28 MALKEET KAUR(Wife) PB-11-002-019-001/1 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   29 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   30 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004300 Credited 07/12/2016   31 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004300 Credited 07/12/2016   32 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   33 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   34 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   35 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   36 JASWINDER KAUR(Wife) PB-11-002-019-001/226 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003641 Credited 18/04/2016   37 BUTA SINGH(Self) PB-11-002-019-001/121 OTHER ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003641 Credited 18/04/2016   38 PARMJIT KAUR(Wife) PB-11-002-019-001/178 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004300 Credited 07/12/2016   39 BALVEER SINGH(Self) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL003641 Credited 16/04/2016   40 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003641 Credited 18/04/2016   41 VEERPAL KAUR(Wife) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004300 Credited 07/12/2016   42 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL003641 Credited 18/04/2016   43 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003641 Credited 16/04/2016   Daily Attendence 0 43 38 34 29 22 0

Category Amount Paid(In Rs.) Amount Paid SC 31710 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 34860 Average Per labour 810.6977

Total man days : 166