Muster Roll No. : 259	Date From : 26/12/2013    Date To : 02/01/2014	Sanction No. : R/76    Sanction Date : 01/04/2012
Work Code : 2611002016/RC/21564	Work Name : EARTH FILLING ON BERMS (2611002016/RC/21564)

Measurement Book Detail

MB NO.  480        Page NO.  29

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 8 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 JASPAL SINGH(Self) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   2 NACHATAR SINGH(Self) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   3 GURSEWAK SINGH(Self) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   4 SHINDER KAUR PB-11-002-016-001/140 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   5 KARAMJIT KAUR PB-11-002-016-001/150 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   6 SURJIT KAUR PB-11-002-016-001/19 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   7 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   8 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   9 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   10 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   11 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   12 MANJIT KAUR(Self) PB-11-002-016-001/110 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   13 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   14 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   15 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   16 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   17 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   18 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   19 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   20 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   21 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   22 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01083 Credited 06/02/2014   23 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   24 MANJIT KAUR(Self) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   25 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   26 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   27 TRSEM SINGH(Husband) PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P P P 3 184 552 0 0 552 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   28 BALBIR KAUR PB-11-002-016-001/149 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   29 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   30 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   31 SUKAHPAL SINGH(Self) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01083 Credited 06/02/2014   32 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 HDFC Jeondan HDFC0003972 2611002WL01083 Credited 06/02/2014   33 BALJINDER KAUR(Daughter-in-Law) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P P P P P P P 7 184 1288 0 0 1288 HDFC Jeondan HDFC0003972 2611002WL01083 Credited 06/02/2014   34 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 HDFC Jeondan HDFC0003972 2611002WL01083 Credited 06/02/2014   Daily Attendence 33 31 30 0 24 25 23 22

Category Amount Paid(In Rs.) Amount Paid SC 28520 Amount Paid ST 0 Amount Paid Other 6072

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

Total Cash payment(In Rs.) Cash 34592 Average Per labour 1017.4117

Total man days : 188