Muster Roll No. : 70	Date From : 05/05/2017    Date To : 12/05/2017	Sanction No. : R/17/209    Sanction Date : 01/04/2017
Work Code : 2611002016/RC/59809	Work Name : Earth Filling on Berms 2017-18 in village JEHTUKE (2611002016/RC/59809)

Measurement Book Detail

MB NO.  200        Page NO.  123

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 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   2 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   3 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   4 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   5 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   6 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   7 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   8 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   9 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   10 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   11 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   12 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000546 Credited 24/07/2017   13 KULWANT KAUR(Self) PB-11-002-016-001/259 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   14 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   15 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   16 LELLA SINGH(Self) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P A A A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   17 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   18 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   19 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   20 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   21 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   22 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   23 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   24 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   25 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   26 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   27 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   28 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   29 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   30 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   31 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   32 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   33 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   34 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   35 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P A A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   36 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   37 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   38 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   39 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   40 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   41 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   42 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   43 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   44 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   45 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   46 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   47 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   48 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   49 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000546 Credited 24/07/2017   50 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   51 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   52 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   53 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   54 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL000546 Credited 24/07/2017   55 KIRANJEET KAUR(Self) PB-11-002-016-001/231 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   56 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   57 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   58 JEET SINGH(Self) PB-11-002-016-001/262 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL000546 Credited 24/07/2017   59 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000546 Credited 24/07/2017   60 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P A A A A A A 2 233 466 0 0 466 HDFC RAMPURA PHUL HDFC0001389 2611002WL000546 Credited 24/07/2017   61 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL000546 Credited 24/07/2017   62 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL000546 Credited 24/07/2017   63 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P A P P A A A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL000546 Credited 24/07/2017   64 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL000546 Credited 24/07/2017   65 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL000546 Credited 24/07/2017   66 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000546 Credited 24/07/2017   67 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P A P A A A A 3 233 699 0 0 699 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000546 Credited 24/07/2017   Daily Attendence 67 62 0 55 33 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 48697 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 50561 Average Per labour 754.6418

Total man days : 217