Muster Roll No. : 900	Date From : 17/10/2017    Date To : 23/10/2017	Sanction No. : 25    Sanction Date : 05/10/2017
Work Code : 2611002019/RS/4352	Work Name : CLEANING & DESILTING OF DISPOSAL DRAIN(2017-18) KRARWALA (2611002019/RS/4352)

Measurement Book Detail

MB NO.  166        Page NO.  102

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 VIMAL KAUR(Wife) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   2 RANI KAUR(Wife) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   3 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   4 RANI KAUR(Wife) PB-11-002-019-001/196-A SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006838 Credited 13/04/2018   5 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   6 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   7 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004312 Credited 27/12/2017   8 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 2611002WL004312 Credited 27/12/2017   9 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   10 JASPREET KAUR PB-11-002-019-001/220 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   11 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   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 2611002WL004312 Credited 27/12/2017   13 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   14 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   15 SHINDER KAUR(Self) PB-11-002-019-001/14 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004312 Credited 27/12/2017   16 MANDEEP KAUR(Wife) PB-11-002-019-001/16 SC ਕਰਿਆਰ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006838 Credited 13/04/2018   17 JASWINDER KAUR(Self) PB-11-002-019-001/175 SC ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 UNION BANK OF INDIA RAMPURA PHUL UBIN0828815 2611002WL004312 Credited 27/12/2017   18 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004312 Credited 27/12/2017   19 BALJINDER KAUR(Wife) PB-11-002-019-001/140 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004312 Credited 27/12/2017   20 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004312 Credited 27/12/2017   21 karamjeet kaur(Wife) PB-11-002-019-001/180 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004312 Credited 27/12/2017   22 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004312 Credited 27/12/2017   23 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004312 Credited 27/12/2017   24 JANGIR KAUR(Wife) PB-11-002-019-001/218 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P 6 233 1398 0 0 1398 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004312 Credited 27/12/2017   25 BHOLI KAUR(Wife) PB-11-002-019-001/129 OTHER ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004312 Credited 27/12/2017   26 VEERPAL KAUR(Wife) PB-11-002-019-001/19 SC ਕਰਿਆਰ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 INDIAN BANK Rampura Phul IDIB000R582 2611002WL004312 Credited 27/12/2017   27 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004312 Credited 27/12/2017   Daily Attendence 15 12 6 0 16 24 26

Category Amount Paid(In Rs.) Amount Paid SC 20271 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 854.3333

Total man days : 99