Muster Roll No. : 480	Date From : 20/11/2015    Date To : 26/11/2015	Sanction No. : R/15/165    Sanction Date : 01/04/2015
Work Code : 2611002016/WH/24664	Work Name : POND 2015-16 JETHUKE (2611002016/WH/24664)

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 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 HAKAM SINGH(Husband) PB-11-002-016-001/178 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE RAMPURA PHOOL ORBC0100642 2611002WL002561 Credited 29/01/2016   2 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   3 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   4 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   5 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   6 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   7 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   8 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   9 SUKHDEV KAUR(Wife) PB-11-002-016-001/205 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   10 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   11 GURDEV KAUR PB-11-002-016-001/206 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   12 GURDIT SINGH PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   13 GURNAM KAUR(Self) PB-11-002-016-001/178 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 28/01/2016   14 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 28/01/2016   15 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   16 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   17 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   18 Jasveer Kaur.(Wife) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   19 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   20 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   21 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   22 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   23 SUKHDEV SINGH(Self) PB-11-002-016-001/35 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 28/01/2016   24 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002561 Credited 29/01/2016   25 BHOLA KHAN(Self) PB-11-002-016-001/174 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   26 MANJEET KAUR PB-11-002-016-001/174 OTHER ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002829 Credited 19/09/2016   27 KARMATE PB-11-002-016-001/169 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 28/01/2016   28 KULWINDER SINGH(Self) PB-11-002-016-001/199 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   29 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   30 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   31 JASWINDER KAUR(Wife) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002561 Credited 29/01/2016   32 MANJIT KAUR PB-11-002-016-001/237 SC ਜੇਠੂਕੇ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002561 Credited 27/01/2016   33 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC RAMPURA PHUL HDFC0001389 2611002WL002561 Credited 29/01/2016   34 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P 3 210 630 0 0 630 HDFC Jeondan HDFC0003972 2611002WL002561 Credited 29/01/2016   35 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P P P P P 6 210 1260 0 0 1260 HDFC Jeondan HDFC0003972 2611002WL002561 Credited 29/01/2016   36 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P 5 210 1050 0 0 1050 HDFC Jeondan HDFC0003972 2611002WL002561 Credited 29/01/2016   Daily Attendence 36 36 0 35 30 25 18

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 1050

Total man days : 180