Muster Roll No. : 1366	Date From : 23/01/2018    Date To : 29/01/2018	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.  284        Page NO.  84

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 AMARJIT DEVI(Self) PB-11-002-016-001/240 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL006569 Credited 16/04/2018   2 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   3 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   4 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   5 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   6 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   7 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   8 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   9 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   10 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   11 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   12 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   13 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   14 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P A A A P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   15 AJIB SINGH(Self) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P A A A A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   16 GURDEV KAUR PB-11-002-016-001/206 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   17 BEERO(Self) PB-11-002-016-001/229 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   18 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   19 RANI DEVI(Self) PB-11-002-016-001/239 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   20 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   21 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   22 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   23 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   24 MUKHTIAR DEVI(Self) PB-11-002-016-001/242 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   25 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   26 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   27 BALWANT SINGH(Self) PB-11-002-016-001/183 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   28 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL006569 Credited 13/04/2018   29 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   30 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006569 Credited 13/04/2018   31 SEEMA RANI(Self) PB-11-002-016-001/243 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006569 Credited 13/04/2018   32 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL006569 Credited 13/04/2018   33 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006569 Credited 13/04/2018   34 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006569 Credited 13/04/2018   35 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL006569 Credited 13/04/2018   36 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P X X X X X X 1 233 233 0 0 233 HDFC Jeondan HDFC0003972 2611002WL006569 Credited 13/04/2018   Daily Attendence 35 32 28 0 28 27 23

Category Amount Paid(In Rs.) Amount Paid SC 40309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40309 Average Per labour 1119.6945

Total man days : 173