Muster Roll No. : 169	Date From : 16/10/2013    Date To : 25/10/2013	Sanction No. : R/02/93    Sanction Date : 01/04/2013
Work Code : 2611002019/WH/13923	Work Name : pond kararwala (2611002019/WH/13923)

Measurement Book Detail

MB NO.  159        Page NO.  20

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 9 10 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 AMANDEEP KAUR,(Daughter) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002443 Credited 14/12/2021   2 HARMAIL KAUR(Wife) PB-11-002-019-001/12 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   3 DEV SINGH(Self) PB-11-002-019-001/127 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   4 JASVIR KAUR(Wife) PB-11-002-019-001/119 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   5 Mohinder Kaur(Wife) PB-11-002-019-001/125 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   6 BILLU SINGH(Self) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   7 SHINER KAUR(Wife) PB-11-002-019-001/10 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   8 BALJEET KAUR(Wife) PB-11-002-019-001/110 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL00596 Credited 02/12/2013   9 Basant Kaur(Husband) PB-11-002-019-001/117 SC ਕਰਿਆਰ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00596 Credited 02/12/2013   10 TEK SINGH(Self) PB-11-002-019-001/122 OTHER ਕਰਿਆਰ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL00596 Credited 02/12/2013   Daily Attendence 10 8 8 9 0 9 9 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8096 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 13616 Average Per labour 1361.6

Total man days : 74