Muster Roll No. : 738	Date From : 10/02/2016    Date To : 17/02/2016	Sanction No. : R/15/197    Sanction Date : 01/04/2015
Work Code : 2611002019/WH/27492	Work Name : POND KARARWAL 2015-16 (2611002019/WH/27492)

Measurement Book Detail

MB NO.  162        Page NO.  70

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 TRESM SINGH(Son) PB-11-002-019-001/60 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002968 Credited 16/04/2016   2 GURZANT SINGH(Self) PB-11-002-019-001/282 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004313 Credited 07/12/2016   3 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   4 JERNAIL KAUR(Self) PB-11-002-019-001/250 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   5 JAL KAUR(Mother) PB-11-002-019-001/275 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003935 Credited 24/06/2016   6 SARABJIT KAUR(Wife) PB-11-002-019-001/281 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003935 Credited 24/06/2016   7 JAGGA SINGH(Self) PB-11-002-019-001/75 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002968 Credited 15/04/2016   8 BEANT KAUR(Wife) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 16/04/2016   9 BALJEET SINGH(Self) PB-11-002-019-001/288 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 16/04/2016   10 CHARNJIT KAUR(Wife) PB-11-002-019-001/34 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   11 BANDER KAUR(Wife) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004762 Credited 15/11/2017   12 GURMEET KAUR PB-11-002-019-001/3-A SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004547 Credited 06/12/2016   13 KARAMJIT KAUR(Wife) PB-11-002-019-001/95 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   14 RAJWINDER KAUR PB-11-002-019-001/213 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   15 RANI KAUR PB-11-002-019-001/225 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   16 Mohinder Kaur(Wife) PB-11-002-019-001/156 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   17 GURMAIL KAUR(Wife) PB-11-002-019-001/169 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   18 VEERPAL KAUR(Wife) PB-11-002-019-001/179 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   19 GUREETT KAUR PB-11-002-019-001/201 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   20 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   21 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   22 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   23 SUKHJEET KAUR(Wife) PB-11-002-019-001/107 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   24 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003935 Credited 24/06/2016   25 JASWANT SINGH(Self) PB-11-002-019-001/1 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK KARARWALA PSIB0000091 2611002WL002968 Credited 15/04/2016   26 GOLO KAUR(Wife) PB-11-002-019-001/103 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002968 Credited 15/04/2016   27 JAGTAR SINGH(Self) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002968 Credited 15/04/2016   28 NIRMAL KAUR(Wife) PB-11-002-019-001/85 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003935 Credited 24/06/2016   29 AMAN KAUR(Wife) PB-11-002-019-001/296 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   30 PAL KAUR(Wife) PB-11-002-019-001/297 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   31 JASWINDER KAUR(Wife) PB-11-002-019-001/212 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   32 Manjeet Kaur(Wife) PB-11-002-019-001/191 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   33 Gurmail Kaur(Wife) PB-11-002-019-001/164 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   34 HARPREET KAUR(Wife) PB-11-002-019-001/299 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   35 PARMJIT KAUR(Wife) PB-11-002-019-001/38 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   36 NASEEB KAUR(Wife) PB-11-002-019-001/26 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   37 MANJEET KAUR(Self) PB-11-002-019-001/267 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL002968 Credited 16/04/2016   38 MOHINDER KAUR(Wife) PB-11-002-019-001/289 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   39 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   40 SHINDER KAUR(Wife) PB-11-002-019-001/251 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   41 GURMIT KAUR(Wife) PB-11-002-019-001/106 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   42 JASPAL KAUR(Wife) PB-11-002-019-001/101 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   43 JASVEER KAUR(Wife) PB-11-002-019-001/286 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   44 MANJIT KAUR(Wife) PB-11-002-019-001/67 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 15/04/2016   45 MALKEET KAUR(Wife) PB-11-002-019-001/1 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   46 JASVIR KAUR PB-11-002-019-001/190 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   47 HARPAL KAUR(Wife) PB-11-002-019-001/121 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   48 JASVIR KAUR PB-11-002-019-001/259 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   49 RANI KAUR(Wife) PB-11-002-019-001/126 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   50 CHIDO KAUR(Wife) PB-11-002-019-001/92 SC ਕਰਿਆਰ ਵਾਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004313 Credited 07/12/2016   51 kiranjeet kaur PB-11-002-019-001/272 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   52 BINDER KAUR(Wife) PB-11-002-019-001/159 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   53 JASVIR KAUR PB-11-002-019-001/269 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   54 Baljinder Kaur(Wife) PB-11-002-019-001/144 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003935 Credited 24/06/2016   55 CHARNO KAUR(Wife) PB-11-002-019-001/285 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   56 ROOP SINGH(Self) PB-11-002-019-001/247 SC ਕਰਿਆਰ ਵਾਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   57 SWARN KAUR(Wife) PB-11-002-019-001/58 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004944 Credited 04/12/2018   58 JASWINDER KAUR(Wife) PB-11-002-019-001/226 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002968 Credited 16/04/2016   59 CHARNA SINGH(Self) PB-11-002-019-001/293 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 16/04/2016   60 ROSHAN SINGH(Son) PB-11-002-019-001/293 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002968 Credited 16/04/2016   61 AMRITPAL SINGH(Self) PB-11-002-019-001/249 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL004762 Credited 15/11/2017   62 LABH SINGH(Self) PB-11-002-019-001/83 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 210 1470 0 0 1470 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002968 Credited 15/04/2016   63 BALVEER KAUR(Wife) PB-11-002-019-001/74 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002968 Credited 15/04/2016   64 SIMARJEET KAUR(Wife) PB-11-002-019-001/256 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002968 Credited 16/04/2016   65 CHARNJEET KAUR(Wife) PB-11-002-019-001/249 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002968 Credited 16/04/2016   66 MANJEET KAUR(Wife) PB-11-002-019-001/231 SC ਕਰਿਆਰ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002968 Credited 16/04/2016   67 GUKKA SINGH(Self) PB-11-002-019-001/256 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ALLAHABAD BANK RAMPURA PHUL ALLA0212597 2611002WL002968 Credited 16/04/2016   68 MANPREET KAUR(Wife) PB-11-002-019-001/111 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA RAMPURA PHUL BKID0006362 2611002WL002968 Credited 16/04/2016   69 Amritpal Kaur(Daughter) PB-11-002-019-001/114 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   70 KARAMJEET KAUR(Self) PB-11-002-019-001/274 SC ਕਰਿਆਰ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002968 Credited 15/04/2016   Daily Attendence 70 68 1 66 58 51 40 27

Category Amount Paid(In Rs.) Amount Paid SC 72450 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 80010 Average Per labour 1143

Total man days : 381