Muster Roll No. : 127	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : R/15/163    Sanction Date : 01/04/2015
Work Code : 2611002016/RC/39139	Work Name : E/F IN BERMS 2015-16 JETHUKE (2611002016/RC/39139)

Measurement Book Detail

MB NO.  182        Page NO.  184

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 P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   2 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   3 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   4 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   5 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   6 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   7 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   8 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   9 SURJIT SINGH(Husband) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000902 Credited 01/09/2015   10 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000902 Credited 01/09/2015   11 SIKENDER KHAN(Self) PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   12 SURJEET KAUR(Self) PB-11-002-016-001/179 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 SATLUJ GRAMIN BANK Jethuke 18 2611002WL000902 Credited 01/09/2015   13 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke 18 2611002WL000902 Credited 01/09/2015   14 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   15 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   16 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   17 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   18 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   19 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   20 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   21 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   22 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   23 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   24 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   25 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   26 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   27 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   28 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   29 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   30 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000902 Credited 01/09/2015   31 BALBIR KAUR PB-11-002-016-001/149 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000902 Credited 01/09/2015   32 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000902 Credited 01/09/2015   33 BALVIR KAUR(Mother) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000902 Credited 01/09/2015   34 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 HDFC Jeondan HDFC0003972 2611002WL000902 Credited 01/09/2015   35 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC Jeondan HDFC0003972 2611002WL000902 Credited 01/09/2015   Daily Attendence 35 35 34 33 27 20 0

Category Amount Paid(In Rs.) Amount Paid SC 33390 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1104

Total man days : 184