Muster Roll No. : 1344	Date From : 16/01/2018    Date To : 22/01/2018	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.  90        Page NO.  94

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 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   3 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL006370 Credited 13/04/2018   4 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P P P A A A P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006370 Credited 13/04/2018   5 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   6 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   7 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke 18 2611002WL006370 Credited 13/04/2018   8 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   9 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   10 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   11 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 2611002WL006370 Credited 13/04/2018   12 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   13 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   14 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 2611002WL006370 Credited 13/04/2018   15 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   16 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   17 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 2611002WL006370 Credited 13/04/2018   18 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   19 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   20 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   21 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 2611002WL006370 Credited 13/04/2018   22 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006370 Credited 13/04/2018   23 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008954 Credited 10/04/2019   24 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006370 Credited 13/04/2018   25 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 2611002WL006370 Credited 13/04/2018   26 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 2611002WL006370 Credited 13/04/2018   27 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006370 Credited 13/04/2018   Daily Attendence 26 24 25 0 20 18 22

Category Amount Paid(In Rs.) Amount Paid SC 30290 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 31455 Average Per labour 1165

Total man days : 135