Muster Roll No. : 183	Date From : 01/07/2016    Date To : 07/07/2016	Sanction No. : R/16/196    Sanction Date : 01/04/2016
Work Code : 2611002019/RC/45438	Work Name : Earth Filling on Berms KARIARWALA 2016-17 (2611002019/RC/45438)

Measurement Book Detail

MB NO.  102        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 P P A P P A A 4 218 872 0 0 872       2611002WL001753 Credited 29/09/2016   2 CHARNJIT KAUR(Wife) PB-11-002-019-001/277 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218       2611002WL003805 Credited 29/04/2017   3 AMARJIT KAUR(Wife) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   4 TRESM SINGH(Son) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL001753 Credited 29/09/2016   5 RANI KAUR(Wife) PB-11-002-019-001/100 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003805 Credited 27/04/2017   6 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   7 RANI KAUR(Wife) PB-11-002-019-001/185 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   8 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   9 VIMAL KAUR(Wife) PB-11-002-019-001/146 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004539 Credited 12/03/2018   10 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   11 CHARNJEET KAUR(Wife) PB-11-002-019-001/266 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   12 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   13 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   14 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   15 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004539 Credited 12/03/2018   16 SARBJEET KAUR(Wife) PB-11-002-019-001/290 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004539 Credited 12/03/2018   17 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003805 Credited 29/04/2017   18 JASWINDER KAUR(Wife) PB-11-002-019-001/237 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 30/09/2016   19 MITTU SINGH(Self) PB-11-002-019-001/241 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   20 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   21 Shinder kaur(Wife) PB-11-002-019-001/228 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   22 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   23 KARMJIT KAUR(Self) PB-11-002-019-001/216 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 27/04/2017   24 MUKHTAIR KAUR(Wife) PB-11-002-019-001/27 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   25 GURMAIL KAUR PB-11-002-019-001/271 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   26 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   27 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   28 JETO KAUR(Wife) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   29 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003805 Credited 29/04/2017   30 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   31 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   32 GURMAIL KAUR(Wife) PB-11-002-019-001/151 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   33 AMRO KAUR(Self) PB-11-002-019-001/104 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004915 Credited 06/10/2018   34 DARSHAN SINGH(Self) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   35 HARBANS KAUR(Wife) PB-11-002-019-001/11 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   36 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   37 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   38 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   39 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   40 FABI KAUR(Wife) PB-11-002-019-001/96 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 30/09/2016   41 SUKHO KAUR(Wife) PB-11-002-019-001/13 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001753 Credited 30/09/2016   42 SUKHDEV SINGH(Husband) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   43 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 29/09/2016   44 SUKHWINDER KAUR(Wife) PB-11-002-019-001/91 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003805 Credited 27/04/2017   45 HARPREET KAUR(Wife) PB-11-002-019-001/174 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   46 BALVEER SINGH(Self) PB-11-002-019-001/39 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   47 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   48 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   49 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   50 RAMANDEEP KAUR(Wife) PB-11-002-019-001/36 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   51 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   52 PARAMJIT KAUR(Wife) PB-11-002-019-001/135 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004928 Credited 04/12/2018   53 MOHINDER KAUR(Wife) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   54 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 30/09/2016   55 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   56 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   57 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 30/09/2016   58 MALKEET KAUR(Wife) PB-11-002-019-001/1 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   59 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   60 HARPAL KAUR(Wife) PB-11-002-019-001/121 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   61 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 30/09/2016   62 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   63 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   64 SITA SINGH(Self) PB-11-002-019-001/262 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001753 Credited 30/09/2016   65 CHIDO KAUR(Wife) PB-11-002-019-001/92 SC ਕਰਿਆਰ ਵਾਲਾ P P A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001753 Credited 29/09/2016   66 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   67 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   68 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   69 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   70 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004915 Credited 06/10/2018   71 NACHATTAR SINGH(Husband) PB-11-002-019-001/298 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001753 Credited 29/09/2016   72 CHARNA SINGH(Self) PB-11-002-019-001/293 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001753 Credited 29/09/2016   73 ROSHAN SINGH(Son) PB-11-002-019-001/293 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL001753 Credited 29/09/2016   74 BUTA SINGH(Self) PB-11-002-019-001/121 OTHER ਕਰਿਆਰ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001753 Credited 29/09/2016   75 KULWINDER KAUR(Wife) PB-11-002-019-001/195 SC ਕਰਿਆਰ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001753 Credited 29/09/2016   76 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001753 Credited 30/09/2016   Daily Attendence 76 70 0 57 52 36 28

Category Amount Paid(In Rs.) Amount Paid SC 59514 Amount Paid ST 0 Amount Paid Other 10028

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

Total Cash payment(In Rs.) Cash 69542 Average Per labour 915.0263

Total man days : 319