Muster Roll No. : 1343	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 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 2611002WL006370 Credited 13/04/2018   2 BALJIT KAUR PB-11-002-016-001/123 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   3 AMARJIT KAUR PB-11-002-016-001/148 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   4 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER 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   5 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 2611002WL006370 Credited 13/04/2018   6 SHINDER KAUR PB-11-002-016-001/194 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   7 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 2611002WL006370 Credited 13/04/2018   8 MANJIT KAUR PB-11-002-016-001/201 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 SUKHDEV KAUR(Wife) PB-11-002-016-001/205 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   10 AMARJEET KAUR PB-11-002-016-001/214 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   11 PARDEEP KAUR PB-11-002-016-001/219 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 SURJIT KAUR(Wife) PB-11-002-016-001/134 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   13 BAPPA(Wife) PB-11-002-016-001/120 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   14 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P X X X X X X 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006370 Credited 13/04/2018   15 MAYA(Wife) PB-11-002-016-001/213 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   16 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER 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   17 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER 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 JASWINDER KAUR PB-11-002-016-001/114 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   19 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 2611002WL006370 Credited 13/04/2018   20 VEERPAL KAUR PB-11-002-016-001/130 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   21 CHARNJIT KAUR(Self) PB-11-002-016-001/159 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   22 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 2611002WL006370 Credited 13/04/2018   23 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P X X X X X X 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006370 Credited 13/04/2018   24 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006370 Credited 13/04/2018   25 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006370 Credited 13/04/2018   26 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611002WL006370 Credited 13/04/2018   27 BALJINDER KAUR(Daughter-in-Law) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 HDFC Jeondan HDFC0003972 2611002WL009078 Credited 11/04/2019   Daily Attendence 26 21 21 0 18 16 21

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1061.4445

Total man days : 123