Muster Roll No. : 571	Date From : 24/08/2017    Date To : 30/08/2017	Sanction No. : R/17/213    Sanction Date : 01/04/2017
Work Code : 2611002016/RC/68602	Work Name : Earth Filling on Kacha Path(JETHUKE)2017-18 (2611002016/RC/68602)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   2 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   3 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   4 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   5 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   6 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   7 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   8 PIARO KAUR(Self) PB-11-002-016-001/251 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 03/10/2017   9 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002764 Credited 03/10/2017   10 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   11 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   12 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   13 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   14 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   15 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   16 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke 18 2611002WL002764 Credited 04/10/2017   17 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   18 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 04/10/2017   19 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   20 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   21 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   22 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   23 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   24 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   25 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   26 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   27 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   28 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   29 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   30 Jasveer Kaur.(Wife) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   31 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   32 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   33 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   34 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   35 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   36 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 04/10/2017   37 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   38 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   39 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002764 Credited 04/10/2017   40 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 04/10/2017   41 DARSHAN SINGH(Husband) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   42 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002764 Credited 03/10/2017   43 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC RAMPURA PHUL HDFC0001389 2611002WL002764 Credited 03/10/2017   44 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   45 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   46 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   47 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   48 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002764 Credited 03/10/2017   Daily Attendence 42 0 0 0 0 0 46

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 427.1667

Total man days : 88