Muster Roll No. : 569	Date From : 17/08/2017    Date To : 23/08/2017	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 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   2 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   3 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ A P A A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   4 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A P P A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   5 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   6 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A P P A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   7 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P P P A A A A 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002613 Credited 03/10/2017   8 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002613 Credited 03/10/2017   9 PIARO KAUR(Self) PB-11-002-016-001/251 SC ਜੇਠੂਕੇ A A P A P P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002613 Credited 03/10/2017   10 KULWANT KAUR(Self) PB-11-002-016-001/259 SC ਜੇਠੂਕੇ A A P A A A A 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002613 Credited 03/10/2017   11 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   12 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   13 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   14 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   15 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   16 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   17 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke 18 2611002WL002613 Credited 04/10/2017   18 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ A A A A P A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   19 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 04/10/2017   20 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A A P A P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   21 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   22 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   23 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 2611002WL002613 Credited 03/10/2017   24 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007171 Credited 12/03/2018   25 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A P P A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   26 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A A A A P A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   27 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   28 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ A A P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   29 Jasveer Kaur.(Wife) PB-11-002-016-001/25 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   30 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P A A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   31 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   32 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P P A P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   33 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 04/10/2017   34 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   35 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   36 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   37 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   38 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A P P A P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   39 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   40 MANPREET KAUR(Self) PB-11-002-016-001/76 SC ਜੇਠੂਕੇ A A P A P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   41 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002613 Credited 03/10/2017   42 KARNAIL KAUR(Wife) PB-11-002-016-001/26 SC ਜੇਠੂਕੇ A A P A P A P 3 233 699 0 0 699 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002613 Credited 04/10/2017   43 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002613 Credited 04/10/2017   44 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ A P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002613 Credited 03/10/2017   45 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ A A A A P P P 3 233 699 0 0 699 HDFC RAMPURA PHUL HDFC0001389 2611002WL002613 Credited 03/10/2017   46 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL002613 Credited 03/10/2017   47 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL002613 Credited 03/10/2017   48 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P P A P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL002613 Credited 03/10/2017   49 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ A P P A P P A 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL002613 Credited 03/10/2017   50 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL002613 Credited 03/10/2017   51 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P P A P A P 5 233 1165 0 0 1165 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL002613 Credited 03/10/2017   Daily Attendence 25 40 43 0 45 42 35

Category Amount Paid(In Rs.) Amount Paid SC 51027 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 53590 Average Per labour 1050.7843

Total man days : 230