Muster Roll No. : 1029	Date From : 25/11/2017    Date To : 01/12/2017	Sanction No. : COMPOST/5    Sanction Date : 25/10/2017
Work Code : 2611002016/OP/25522	Work Name : COMPOST PIT FOR STRAW MANAGEMENT(2017-18)JETHUKE (2611002016/OP/25522)

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 DARSHAN SINGH(Father) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398       2611002WL005032 Credited 31/01/2018   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   3 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   4 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   5 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P A P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   6 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   7 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   8 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   9 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   10 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ A A P A P A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   11 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   12 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005032 Credited 31/01/2018   13 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005032 Credited 31/01/2018   14 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   15 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   16 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   17 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   18 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ X X X X X X P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   19 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   20 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   21 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P A P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   22 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   23 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   24 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P A P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   25 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   26 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   27 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P A P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   28 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   29 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   30 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   31 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005032 Credited 31/01/2018   32 JEET SINGH(Self) PB-11-002-016-001/262 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005032 Credited 31/01/2018   33 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P A P P P X X 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005032 Credited 31/01/2018   34 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ A A P A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL005032 Credited 31/01/2018   35 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL005032 Credited 31/01/2018   36 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P A P P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL005032 Credited 31/01/2018   37 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL005032 Credited 31/01/2018   38 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P A P P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL005032 Credited 31/01/2018   39 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL005032 Credited 31/01/2018   40 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ P A P P A A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL005032 Credited 31/01/2018   41 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P A P P P P P 6 233 1398 0 0 1398 INDIAN BANK Rampura Phul IDIB000R582 2611002WL005032 Credited 31/01/2018   Daily Attendence 38 0 40 38 37 31 27

Category Amount Paid(In Rs.) Amount Paid SC 45901 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 49163 Average Per labour 1199.0975

Total man days : 211