Muster Roll No. : 565	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002016/LD/80533	Work Name : Land developing on Panchyati land(2018-19)JETHUKE (2611002016/LD/80533)

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 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P A P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   2 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   3 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   4 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   5 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   6 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   7 KARAMJIT KAUR PB-11-002-016-001/150 SC ਜੇਠੂਕੇ P A A P A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   8 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   9 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   10 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   11 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P A A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   12 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   13 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   14 GURDEV KAUR PB-11-002-016-001/206 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002157 Credited 18/08/2018   15 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   16 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   17 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   18 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   19 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   20 MANJIT KAUR(Self) PB-11-002-016-001/110 SC ਜੇਠੂਕੇ P A P P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   21 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   22 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   23 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   24 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   25 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   26 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   27 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002157 Credited 18/08/2018   28 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002157 Credited 18/08/2018   29 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P A A P A P A 3 240 720 0 0 720 HDFC Jeondan HDFC0003972 2611002WL002157 Credited 18/08/2018   30 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P A P A 5 240 1200 0 0 1200 HDFC RAMPURA PHUL HDFC0001389 2611002WL002157 Credited 18/08/2018   31 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 HDFC Jeondan HDFC0003972 2611002WL002157 Credited 18/08/2018   32 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 HDFC Jeondan HDFC0003972 2611002WL002157 Credited 18/08/2018   33 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P A P P A P P 5 240 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL002157 Credited 18/08/2018   34 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002157 Credited 18/08/2018   Daily Attendence 31 28 31 33 0 34 24

Category Amount Paid(In Rs.) Amount Paid SC 39360 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 43440 Average Per labour 1277.6471

Total man days : 181