Muster Roll No. : 1390	Date From : 30/01/2018    Date To : 05/02/2018	Sanction No. : R/17/214    Sanction Date : 01/04/2017
Work Code : 2611002016/LD/44404	Work Name : Land developing on Panchyati land(2017-18)JEHTUKE

Measurement Book Detail

MB NO.  483        Page NO.  83

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 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   2 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   3 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   4 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   5 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   6 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008954 Credited 10/04/2019   7 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   8 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   9 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006770 Credited 13/04/2018   10 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006770 Credited 13/04/2018   11 GURDEV SINGH(Self) PB-11-002-016-001/297 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006770 Credited 13/04/2018   12 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   13 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   14 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   15 GURTEJ SINGH(Self) PB-11-002-016-001/316 OTHER ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006770 Credited 13/04/2018   16 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ P P A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   17 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   18 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   19 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   20 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   21 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   22 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   23 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   24 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   25 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   26 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   27 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P A P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   28 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ P P A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   29 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   30 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   31 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   32 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006770 Credited 13/04/2018   33 JEET SINGH(Self) PB-11-002-016-001/262 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006770 Credited 13/04/2018   34 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006770 Credited 13/04/2018   35 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P A A P A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL006770 Credited 13/04/2018   36 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006770 Credited 13/04/2018   37 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P A A P P P 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611002WL006770 Credited 13/04/2018   38 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL006770 Credited 13/04/2018   39 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006770 Credited 13/04/2018   40 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006770 Credited 13/04/2018   Daily Attendence 38 36 36 0 33 35 32

Category Amount Paid(In Rs.) Amount Paid SC 44969 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 48930 Average Per labour 1223.25

Total man days : 210