Muster Roll No. : 450	Date From : 14/06/2018    Date To : 20/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002016/IC/38243	Work Name : E/ Filling on Sides of Water Course & clean of Silt Jethuke 2018-19 (2611002016/IC/38243)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   2 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   3 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   4 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   5 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   6 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   7 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   8 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   9 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ A A P A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   10 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P A P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   11 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ P A P A A A P 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001509 Credited 29/06/2018   12 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   13 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ P A P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   14 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   15 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P A P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   16 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   17 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A A P A P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   18 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   19 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   20 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001509 Credited 29/06/2018   21 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001509 Credited 29/06/2018   22 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ P A P A P P P 5 240 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL001509 Credited 29/06/2018   23 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A A A P P P A 3 240 720 0 0 720 HDFC Jeondan HDFC0003972 2611002WL001509 Credited 29/06/2018   Daily Attendence 13 0 15 1 18 16 15

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 813.913

Total man days : 78