Muster Roll No. : 1231	Date From : 29/12/2017    Date To : 04/01/2018	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 DARSHAN SINGH(Husband) PB-11-002-016-001/80 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   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 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   3 SAROJ RANI(Self) PB-11-002-016-001/270 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   4 SIKANDER SINGH(Self) PB-11-002-016-001/290 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 ANGREJ KAUR(Self) PB-11-002-016-001/36 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   6 JASVEER KAUR(Self) PB-11-002-016-001/37 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   7 KULWANT KAUR(Self) PB-11-002-016-001/40 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   8 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ X 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 GURDEV KAUR(Self) PB-11-002-016-001/49 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   10 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ X P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   11 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ X P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006021 Credited 12/04/2018   12 NAIB SINGH(Son) PB-11-002-016-001/64 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 SWARN KAUR(Self) PB-11-002-016-001/87 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   14 BUTTA SINGH(Self) PB-11-002-016-001/93 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   15 VIRPAL KAUR PB-11-002-016-001/95 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   16 PARMJIT KAUR(Self) PB-11-002-016-001/69 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   17 SHINDER KAUR(Self) PB-11-002-016-001/72 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   18 MOHINDER KAUR(Self) PB-11-002-016-001/73 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   19 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 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   20 MANPREET KAUR(Self) PB-11-002-016-001/76 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   21 TEJ KAUR(Self) PB-11-002-016-001/77 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   22 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 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 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006021 Credited 12/04/2018   24 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006021 Credited 12/04/2018   Daily Attendence 0 24 24 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 29824 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 1359.1666

Total man days : 140