Muster Roll No. : 62	Date From : 18/05/2017    Date To : 25/05/2017	Sanction No. : R/17/250    Sanction Date : 01/04/2017
Work Code : 2611002019/RC/59806	Work Name : Earth Filling on Berms 2017-18 in village KARIARWALA (2611002019/RC/59806)

Measurement Book Detail

MB NO.  200        Page NO.  129

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 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 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   2 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   3 KARNAIL KAUR PB-11-002-019-001/217 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   4 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   5 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   6 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   7 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   8 LELA SINGH(Self) PB-11-002-019-001/18 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006838 Credited 13/04/2018   9 KULWANT KAUR PB-11-002-019-001/192 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   10 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   11 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   12 GURDIAL SINGH(Self) PB-11-002-019-001/46 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   13 SADHA SINGH(Self) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   14 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   15 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   16 charanjeet kaur PB-11-002-019-001/209-A SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   17 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   18 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   19 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   20 KULDEEP KAUR(Wife) PB-11-002-019-001/302 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   21 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   22 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   23 BALJEET KAUR(Wife) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000653 Credited 24/07/2017   24 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P P 7 233 1631 0 0 1631 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000653 Credited 24/07/2017   25 KAMALJIT KAUR(Wife) PB-11-002-019-001/219 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL000653 Credited 24/07/2017   26 KULDEEP KAUR PB-11-002-019-001/235 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000653 Credited 24/07/2017   Daily Attendence 26 26 25 0 23 22 22 15

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 37047 Average Per labour 1424.8846

Total man days : 159