Muster Roll No. : 148	Date From : 12/08/2014    Date To : 19/08/2014	Sanction No. : R/2014/116    Sanction Date : 01/04/2014
Work Code : 2611002016/FP/2498	Work Name : Land developing on Panchyati land(JETHUKE (2611002016/FP/2498)

Measurement Book Detail

MB NO.  480        Page NO.  70

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 JASPAL SINGH(Self) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   2 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   3 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   4 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   5 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   6 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   7 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   8 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   9 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   10 KARMJIT KAUR PB-11-002-016-001/145 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   11 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   12 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   13 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   14 SWARAN KAUR(Wife) PB-11-002-016-001/189 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   15 SURJIT KAUR PB-11-002-016-001/19 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   16 GURNAM KAUR(Self) PB-11-002-016-001/178 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   17 SURJIT SINGH(Husband) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   18 KARANJEET KAUR PB-11-002-016-001/115 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   19 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   20 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   21 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   22 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   23 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   24 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   25 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   26 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   27 RANJIT KAUR(Self) PB-11-002-016-001/106 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   28 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   29 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   30 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   31 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   32 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   33 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   34 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   35 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   36 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   37 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   38 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   39 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   40 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   41 Jasveer Kaur.(Wife) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   42 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   43 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   44 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   45 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   46 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   47 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   48 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   49 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   50 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P 4 200 800 0 0 800 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   51 SUKHJIT KAUR(Self) PB-11-002-016-001/78 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   52 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   53 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   54 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   55 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   56 BALBANN RAM(Self) PB-11-002-016-001/18 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   57 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   58 PARMJIT KAUR(Self) PB-11-002-016-001/108 SC ਜੇਠੂਕੇ P P P 3 200 600 0 0 600 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   59 GURMAIL SINGH(Self) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL001112 Credited 29/11/2014   60 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   61 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   62 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   63 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   64 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ P P P P P 5 200 1000 0 0 1000 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   65 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P P P P P 6 200 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL001112 Credited 29/11/2014   66 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK Rampura Phul IDIB000R582 2611002WL001112 Credited 29/11/2014   67 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001112 Credited 29/11/2014   Daily Attendence 49 52 55 64 63 0 57 58

Category Amount Paid(In Rs.) Amount Paid SC 71800 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 79600 Average Per labour 1188.0597

Total man days : 398