Muster Roll No. : 299	Date From : 31/01/2014    Date To : 06/02/2014	Sanction No. : R/02/77    Sanction Date : 01/04/2013
Work Code : 2611002016/FP/2226	Work Name : Earth filling in school Jethuke (2611002016/FP/2226)

Measurement Book Detail

MB NO.  480        Page NO.  34

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 JASBIR KAUR PB-11-002-016-001/146 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104       2611002WL01399 Credited 30/04/2014   2 rani kur(Wife) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL01399 Credited 30/04/2014   3 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   4 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   5 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   6 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   7 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   8 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   9 KARMJIT KAUR PB-11-002-016-001/145 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   10 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01399 Credited 30/04/2014   11 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 2611002WL01399 Credited 30/04/2014   12 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   13 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   14 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   15 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   16 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   17 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   18 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   19 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   20 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   21 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   22 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   23 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   24 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   25 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   26 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   27 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   28 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   29 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL01399 Credited 30/04/2014   30 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P 5 184 920 0 0 920 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01399 Credited 30/04/2014   31 SUKAHPAL SINGH(Self) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01399 Credited 30/04/2014   32 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01399 Credited 30/04/2014   33 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL01399 Credited 30/04/2014   34 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 HDFC Jeondan HDFC0003972 2611002WL01399 Credited 30/04/2014   35 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P P 4 184 736 0 0 736 HDFC Jeondan HDFC0003972 2611002WL01399 Credited 30/04/2014   36 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK Rampura Phul IDIB000R582 2611002WL01399 Credited 30/04/2014   Daily Attendence 34 32 0 30 32 31 24

Category Amount Paid(In Rs.) Amount Paid SC 32016 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 33672 Average Per labour 935.3333

Total man days : 183