Muster Roll No. : 507	Date From : 22/12/2016    Date To : 27/12/2016	Sanction No. : R/16/168    Sanction Date : 01/04/2016
Work Code : 2611002016/LD/26397	Work Name : Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)

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 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 P P P A A A 3 218 654 0 0 654       2611002WL003244 Credited 17/04/2017   2 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   3 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   4 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   5 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   6 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   7 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   8 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   9 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   10 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   11 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   12 SANDEEP KAUR(Self) PB-11-002-016-001/258 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   13 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   14 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   15 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   16 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ P P P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   17 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   18 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   19 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   20 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   21 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   22 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   23 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004553 Credited 09/05/2018   24 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   25 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   26 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   27 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   28 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   29 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   30 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   31 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   32 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   33 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   34 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   35 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   36 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   37 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   38 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   39 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   40 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   41 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   42 BACHNO KAUR(Mother) PB-11-002-016-001/3 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   43 MUKAND SINGH(Self) PB-11-002-016-001/33 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   44 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P A A A 3 218 654 0 0 654 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003244 Credited 17/04/2017   45 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003244 Credited 17/04/2017   46 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003244 Credited 17/04/2017   47 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P A P A 4 218 872 0 0 872 HDFC RAMPURA PHUL HDFC0001389 2611002WL003244 Credited 17/04/2017   48 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL003244 Credited 17/04/2017   49 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 HDFC Jeondan HDFC0003972 2611002WL003244 Credited 17/04/2017   50 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P A A A A 2 218 436 0 0 436 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003244 Credited 17/04/2017   51 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003244 Credited 17/04/2017   Daily Attendence 51 50 39 0 34 25

Category Amount Paid(In Rs.) Amount Paid SC 42510 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 43382 Average Per labour 850.6274

Total man days : 199