Muster Roll No. : 181	Date From : 12/08/2014    Date To : 19/08/2014	Sanction No. : R/2014/116    Sanction Date : 01/04/2014
Work Code : 2611002016/FP/2498	Work Name : Land developing on Panchyati land(JETHUKE (2611002016/FP/2498)

Measurement Book Detail

MB NO.  480        Page NO.  70

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 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   2 JAGGA SINGH(Self) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   3 SHINDER KAUR PB-11-002-016-001/140 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   4 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   5 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   6 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   7 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   8 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   9 GURMEET KAUR(Wife) PB-11-002-016-001/180 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   10 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   11 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   12 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   13 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   14 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   15 BALJIT KAUR PB-11-002-016-001/204 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   16 BHAWAN KAUR(Wife) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   17 JAGROOP SINGH(Husband) PB-11-002-016-001/115 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   18 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   19 SIKENDER KHAN(Self) PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   20 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   21 SURJEET KAUR(Self) PB-11-002-016-001/179 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Jethuke 18 2611002WL001112 Credited 29/11/2014   22 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Jethuke 18 2611002WL001112 Credited 29/11/2014   23 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   24 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   25 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   26 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   27 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   28 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   29 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   30 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   31 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   32 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   33 PARAMJIT KAUR(Sister) PB-11-002-016-001/146 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   34 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   35 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   36 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   37 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   38 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   39 BALBIR KAUR PB-11-002-016-001/149 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   40 BALVIR KAUR(Mother) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   41 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   42 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001112 Credited 29/11/2014   43 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   44 SUKHDEV KAUR(Wife) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   45 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   Daily Attendence 0 0 23 37 40 0 42 43

Category Amount Paid(In Rs.) Amount Paid SC 32600 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 822.2222

Total man days : 185