Muster Roll No. : 236	Date From : 29/07/2015    Date To : 04/08/2015	Sanction No. : R/15/163    Sanction Date : 01/04/2015
Work Code : 2611002016/RC/39139	Work Name : E/F IN BERMS 2015-16 JETHUKE (2611002016/RC/39139)

Measurement Book Detail

MB NO.  84        Page NO.  101

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 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   2 JAGGA SINGH(Self) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   3 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   4 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   5 KARAMJIT KAUR PB-11-002-016-001/150 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   6 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   7 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   8 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   9 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   10 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   11 GURNAM KAUR(Self) PB-11-002-016-001/178 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   12 JAGROOP SINGH(Husband) PB-11-002-016-001/115 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   13 SIKENDER KHAN(Self) PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   14 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   15 Jasveer Kaur.(Wife) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   16 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   17 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   18 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   19 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   20 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   21 JUGRAJ SINGH(Self) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   22 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   23 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   24 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   25 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   26 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   27 PARAMJIT KAUR(Sister) PB-11-002-016-001/146 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   28 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   29 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   30 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   31 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   32 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   33 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   34 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   35 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   36 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   37 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   38 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P 1 210 210 0 0 210 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   39 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   40 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000994 Credited 01/09/2015   41 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 HDFC RAMPURA PHUL HDFC0001389 2611002WL000994 Credited 01/09/2015   42 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 HDFC Jeondan HDFC0003972 2611002WL000994 Credited 01/09/2015   43 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 HDFC Jeondan HDFC0003972 2611002WL000994 Credited 01/09/2015   44 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000994 Credited 01/09/2015   45 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000994 Credited 01/09/2015   Daily Attendence 36 37 33 31 0 30 19

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 39060 Average Per labour 868

Total man days : 186