Muster Roll No. : 1367	Date From : 23/01/2018    Date To : 29/01/2018	Sanction No. : R/17/214    Sanction Date : 01/04/2017
Work Code : 2611002016/LD/44404	Work Name : Land developing on Panchyati land(2017-18)JEHTUKE (2611002016/LD/44404)

Measurement Book Detail

MB NO.  284        Page NO.  84

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 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   2 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   3 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   4 SIKANDER SINGH(Self) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   5 AMARJIT KAUR(Wife) PB-11-002-016-001/310 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   6 GURTEJ SINGH(Self) PB-11-002-016-001/316 OTHER ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006569 Credited 13/04/2018   7 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke 18 2611002WL006569 Credited 13/04/2018   8 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008633 Credited 18/09/2018   9 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P A A A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   10 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   11 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   12 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P A P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   13 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   14 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   15 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   16 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006569 Credited 13/04/2018   17 AVATR SINGH(Self) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   18 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   19 BALVIR KAUR(Mother) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006569 Credited 13/04/2018   20 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008954 Credited 10/04/2019   21 MANPREET KAUR(Self) PB-11-002-016-001/301 OTHER ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006569 Credited 13/04/2018   22 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P A A A P 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL006569 Credited 13/04/2018   Daily Attendence 22 20 18 0 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 21902 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1122.6364

Total man days : 106