Muster Roll No. : 250	Date From : 11/08/2016    Date To : 18/08/2016	Sanction No. : R/16/167    Sanction Date : 01/04/2016
Work Code : 2611002016/RC/47134	Work Name : Earth Filling on Kacha Path JEHTUKE 2016-17 (2611002016/RC/47134)

Measurement Book Detail

MB NO.  222        Page NO.  55

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 MANDEEP KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308       2611002WL001388 Credited 20/10/2016   2 DARSHAN SINGH(Father) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526       2611002WL001388 Credited 20/10/2016   3 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   4 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   5 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   6 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   7 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   8 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   9 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   10 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   11 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   12 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   13 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   14 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P P P A P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   15 KARAMJIT KAUR PB-11-002-016-001/150 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   16 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   17 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   18 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   19 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P A A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   20 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   21 GURMEET KAUR(Wife) PB-11-002-016-001/180 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   22 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   23 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   24 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   25 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   26 SURJIT KAUR PB-11-002-016-001/19 SC ਜੇਠੂਕੇ P P P A A A A A 3 218 654 0 0 654 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   27 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   28 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   29 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL001388 Credited 20/10/2016   30 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   31 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   32 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   33 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   34 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   35 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   36 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   37 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   38 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   39 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   40 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   41 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   42 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   43 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   44 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   45 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   46 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   47 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   48 AMARJEET KAUR(Wife) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   49 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   50 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   51 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   52 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   53 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   54 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   55 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   56 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ P P P A P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   57 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P P A A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   58 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ P P P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   59 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   60 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001388 Credited 20/10/2016   61 MOHINDER SINGH(Self) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   62 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   63 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   64 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   65 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001388 Credited 20/10/2016   66 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001388 Credited 20/10/2016   67 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P P A A A A A A 2 218 436 0 0 436 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   68 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P A P P A A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   69 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P A P A A A 4 218 872 0 0 872 HDFC RAMPURA PHUL HDFC0001389 2611002WL001388 Credited 20/10/2016   70 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   71 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   72 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   73 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P P A P P P A 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   74 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   75 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 HDFC Jeondan HDFC0003972 2611002WL001388 Credited 20/10/2016   76 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P A P P P P 7 218 1526 0 0 1526 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001388 Credited 20/10/2016   Daily Attendence 76 76 73 0 70 67 59 33

Category Amount Paid(In Rs.) Amount Paid SC 94394 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 98972 Average Per labour 1302.2632

Total man days : 454