Muster Roll No. : 187	Date From : 29/08/2014    Date To : 04/09/2014	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.  52

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 JASPAL SINGH(Self) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   2 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   3 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   4 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   5 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   6 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   7 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P 1 200 200 0 0 200 SATLUJ GRAMIN BANK Jethuke 18 2611002WL001126 Credited 15/12/2014   8 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   9 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   10 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   11 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   12 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   13 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   14 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   15 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 2611002WL001126 Credited 15/12/2014   16 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   17 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   18 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   19 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   20 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   21 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   22 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   23 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   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 2611002WL001126 Credited 15/12/2014   25 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   26 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   27 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   28 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   29 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   30 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   31 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   32 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   33 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   34 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   35 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   36 BALVIR KAUR(Mother) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   37 BHOLI KAUR(Self) PB-11-002-016-001/32 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   38 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001126 Credited 15/12/2014   39 SUKHDEV KAUR(Wife) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 HDFC Jeondan HDFC0003972 2611002WL001126 Credited 15/12/2014   40 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 HDFC Jeondan HDFC0003972 2611002WL001126 Credited 15/12/2014   41 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 HDFC Jeondan HDFC0003972 2611002WL001126 Credited 15/12/2014   42 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 HDFC Jeondan HDFC0003972 2611002WL001126 Credited 15/12/2014   43 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001126 Credited 15/12/2014   44 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001126 Credited 15/12/2014   Daily Attendence 37 1 36 0 30 34 10

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 29600 Average Per labour 672.7273

Total man days : 148