Muster Roll No. : 397	Date From : 09/11/2016    Date To : 16/11/2016	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.  222        Page NO.  120

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 SUIYAR KAUR(Wife) PB-11-002-019-001/136 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 09/02/2017   2 HARBANS KAUR PB-11-002-019-001/202 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   3 SARBJIT KAUR(Wife) PB-11-002-019-001/223 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   4 MANJEET KAUR(Wife) PB-11-002-019-001/229 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   5 BALJEET KAUR(Wife) PB-11-002-019-001/245 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004539 Credited 12/03/2018   6 NASIB KAUR PB-11-002-019-001/255 SC ਕਰਿਆਰ ਵਾਲਾ P P P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   7 DALJEET KAUR(Wife) PB-11-002-019-001/200 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002926 Credited 08/02/2017   8 SARBJEET KAUR(Wife) PB-11-002-019-001/290 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004539 Credited 12/03/2018   9 BOLO KAUR(Wife) PB-11-002-019-001/32 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   10 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   11 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004539 Credited 12/03/2018   12 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   13 Rani Kaur(Wife) PB-11-002-019-001/197 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   14 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   15 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   16 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   17 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002926 Credited 08/02/2017   18 SUKHO KAUR(Wife) PB-11-002-019-001/13 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002926 Credited 08/02/2017   19 GURDIAL SINGH(Self) PB-11-002-019-001/46 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 09/02/2017   20 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 08/02/2017   21 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 09/02/2017   22 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 08/02/2017   23 HARNIK SINGH(Self) PB-11-002-019-001/173 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 08/02/2017   24 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 08/02/2017   25 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 08/02/2017   26 SITA SINGH(Self) PB-11-002-019-001/262 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002926 Credited 08/02/2017   27 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 09/02/2017   28 GURMEET SINGH(Self) PB-11-002-019-001/248 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002926 Credited 08/02/2017   Daily Attendence 28 28 28 27 0 26 26 25

Category Amount Paid(In Rs.) Amount Paid SC 36624 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 40984 Average Per labour 1463.7142

Total man days : 188