Muster Roll No. : 28	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : R/16/164    Sanction Date : 01/04/2016
Work Code : 2611002016/RC/45433	Work Name : Earth Filling on Berms JEHTUKE 2016-17 (2611002016/RC/45433)

Measurement Book Detail

MB NO.  144        Page NO.  50

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 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   2 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   3 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   4 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   5 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   6 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   7 GURMEET KAUR(Wife) PB-11-002-016-001/180 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   8 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   9 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   10 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   11 SWARAN KAUR(Wife) PB-11-002-016-001/189 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   12 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   13 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   14 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   15 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   16 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   17 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   18 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   19 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   20 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   21 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   22 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   23 MANJEET SINGH(Husband) PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   24 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   25 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   26 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   27 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   28 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   29 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   30 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   31 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   32 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   33 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   34 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   35 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   36 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   37 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   38 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   39 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   40 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   41 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   42 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   43 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   44 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   45 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P A A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   46 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   47 SITA SINGH(Self) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   48 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   49 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   50 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   51 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   52 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   53 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000417 Credited 18/06/2016   54 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   55 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   56 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   57 PARMJIT KAUR(Wife) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P A A A A A A 1 218 218 0 0 218 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   58 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   59 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   60 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   61 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000417 Credited 18/06/2016   62 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000417 Credited 18/06/2016   63 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000417 Credited 18/06/2016   64 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000417 Credited 18/06/2016   65 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000417 Credited 18/06/2016   66 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P A P P A A 4 218 872 0 0 872 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   67 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   68 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   69 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   70 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   71 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   72 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P A P A A A 3 218 654 0 0 654 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   73 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   74 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P P P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL000417 Credited 18/06/2016   Daily Attendence 74 71 0 70 58 48 8

Category Amount Paid(In Rs.) Amount Paid SC 65836 Amount Paid ST 0 Amount Paid Other 5886

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

Total Cash payment(In Rs.) Cash 71722 Average Per labour 969.2162

Total man days : 329