Muster Roll No. : 536	Date From : 04/12/2015    Date To : 11/12/2015	Sanction No. : R/15/164    Sanction Date : 01/04/2015
Work Code : 2611002016/FP/3752	Work Name : E/F SCHOOL 2015-16 JETHUKE (2611002016/FP/3752)

Measurement Book Detail

MB NO.  483        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 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 GURMAIL SINGH(Self) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470       2611002WL002562 Credited 29/01/2016   2 MANDEEP KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050       2611002WL002562 Credited 29/01/2016   3 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   4 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   5 JASVEER KAUR(Wife) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002562 Credited 29/01/2016   6 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   7 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   8 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   9 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   10 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   11 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   12 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   13 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   14 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   15 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   16 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   17 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   18 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   19 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 30/01/2016   20 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   21 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002562 Credited 29/01/2016   22 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002562 Credited 30/01/2016   23 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002562 Credited 30/01/2016   24 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002562 Credited 29/01/2016   25 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002562 Credited 30/01/2016   26 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002562 Credited 30/01/2016   27 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P P P P 7 210 1470 0 0 1470 HDFC Jeondan HDFC0003972 2611002WL002562 Credited 30/01/2016   Daily Attendence 27 26 0 25 25 22 19 12

Category Amount Paid(In Rs.) Amount Paid SC 30030 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 1213.3334

Total man days : 156