Muster Roll No. : 402	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002019/IC/38290	Work Name : E/ Filling on Sides of Water Course & clean of Silt Kararwala 2018-19 (2611002019/IC/38290)

Measurement Book Detail

MB NO.  159        Page NO.  55

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 CHARANJIT KAUR(Wife) PB-11-002-019-001/327 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   2 MANPREET KAUR(Wife) PB-11-002-019-001/337 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   3 JASPAL KAUR(Wife) PB-11-002-019-001/443 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   4 BANTA SINGH(Self) PB-11-002-019-001/90 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   5 KOMAL KAUR(Wife) PB-11-002-019-001/665 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   6 RANI KAUR(Wife) PB-11-002-019-001/666 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002207 Credited 23/08/2018   7 KASHMIR SINGH(Self) PB-11-002-019-001/44 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   8 VEERPAL KAUR(Wife) PB-11-002-019-001/657 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   9 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004575 Credited 07/02/2019   10 JOTI KAUR(Wife) PB-11-002-019-001/342 SC ਕਰਿਆਰ ਵਾਲਾ A P P P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   11 RAJ KAUR(Wife) PB-11-002-019-001/88 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004583 Credited 04/12/2018   12 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   13 NACHITER SINGH(Self) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   14 JETO KAUR(Wife) PB-11-002-019-001/77 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   15 JETO KAUR(Wife) PB-11-002-019-001/79 SC ਕਰਿਆਰ ਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   16 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   17 BHORI KAUR(Wife) PB-11-002-019-001/72 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001473 Credited 28/06/2018   18 GURDEV KAUR(Wife) PB-11-002-019-001/39 SC ਕਰਿਆਰ ਵਾਲਾ A A A P P A A 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   19 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001473 Credited 28/06/2018   20 MALKIT KAUR(Wife) PB-11-002-019-001/90 SC ਕਰਿਆਰ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001473 Credited 28/06/2018   21 KARMJIT KAUR(Self) PB-11-002-019-001/86 SC ਕਰਿਆਰ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   22 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   23 VEERPAL KAUR(Self) PB-11-002-019-001/661 SC ਕਰਿਆਰ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   24 PAL KAUR(Self) PB-11-002-019-001/650 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   25 MINDU KAUR(Wife) PB-11-002-019-001/61 SC ਕਰਿਆਰ ਵਾਲਾ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   26 NAIB SINGH(Self) PB-11-002-019-001/41 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001473 Credited 28/06/2018   27 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P A P A A 4 240 960 0 0 960 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001473 Credited 28/06/2018   28 JASWINDER KAUR(Wife) PB-11-002-019-001/93 SC ਕਰਿਆਰ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL001473 Credited 28/06/2018   Daily Attendence 17 23 22 19 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 840

Total man days : 98