Muster Roll No. : 1232	Date From : 05/01/2018    Date To : 11/01/2018	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 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ A P P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   2 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   3 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   4 KARMJIT KAUR PB-11-002-016-001/145 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   5 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   6 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   7 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A P P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   8 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   9 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   10 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   11 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   12 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   13 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   14 SUKHDEV KAUR(Wife) PB-11-002-016-001/205 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   15 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ A A A P A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   16 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008425 Credited 17/07/2018   17 GURDEV KAUR PB-11-002-016-001/206 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006021 Credited 12/04/2018   18 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006021 Credited 12/04/2018   19 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   20 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   21 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   22 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   23 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   24 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   25 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   26 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   27 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ A A P P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   28 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   29 PARAMJIT KAUR(Sister) PB-11-002-016-001/146 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   30 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   31 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   32 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   33 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   34 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   35 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A P P P X X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   36 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL006021 Credited 12/04/2018   37 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ A A A A A P A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006021 Credited 12/04/2018   38 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006021 Credited 12/04/2018   39 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL006021 Credited 12/04/2018   40 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC RAMPURA PHUL HDFC0001389 2611002WL006021 Credited 12/04/2018   41 BALJINDER KAUR(Daughter-in-Law) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL008394 Credited 21/05/2018   42 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL006021 Credited 12/04/2018   Daily Attendence 0 33 34 32 28 25 18

Category Amount Paid(In Rs.) Amount Paid SC 35183 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 39610 Average Per labour 943.0952

Total man days : 170