Muster Roll No. : 660	Date From : 01/09/2017    Date To : 07/09/2017	Sanction No. : R/17/213    Sanction Date : 01/04/2017
Work Code : 2611002016/RC/68602	Work Name : Earth Filling on Kacha Path(JETHUKE)2017-18 (2611002016/RC/68602)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 DARSHAN SINGH(Father) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398       2611002WL003247 Credited 27/12/2017   2 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   3 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ A A P P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   4 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   5 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A P A A P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   6 JASVEER KAUR(Wife) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   7 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL003247 Credited 27/12/2017   8 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   9 SIKANDER SINGH(Self) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   10 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke 18 2611002WL003247 Credited 27/12/2017   11 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   12 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   13 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   14 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A P P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   15 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   16 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   17 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   18 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   19 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ A P A A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   20 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   21 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   22 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ A A P A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   23 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   24 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   25 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P A P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   26 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   27 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   28 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   29 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   30 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   31 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ A P P A P A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   32 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   33 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ A P A P P A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   34 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ A A A A P P A 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   35 DARSHAN SINGH(Husband) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   36 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003247 Credited 27/12/2017   37 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A A P P P P A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   38 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   39 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   40 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003247 Credited 27/12/2017   Daily Attendence 0 32 33 30 37 28 26

Category Amount Paid(In Rs.) Amount Paid SC 40309 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 43338 Average Per labour 1083.45

Total man days : 186