Muster Roll No. : 1274	Date From : 05/01/2018    Date To : 11/01/2018	Sanction No. : R/22810    Sanction Date : 01/04/2017
Work Code : 2611002016/IC/18466	Work Name : CLEANING OF KHALL RD 22810-L VILLAGE JETHUKE 2017-18 (2611002016/IC/18466)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   2 JAGGA SINGH(Self) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   3 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   4 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   5 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   6 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ A P P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   7 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   8 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   9 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   10 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A A A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   11 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   12 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006033 Credited 12/04/2018   13 BEERO(Self) PB-11-002-016-001/229 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006033 Credited 12/04/2018   14 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   15 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   16 GURTEJ SINGH(Self) PB-11-002-016-001/316 OTHER ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL006033 Credited 12/04/2018   17 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   18 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A P P P A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   19 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   20 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   21 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ A P A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   22 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   23 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006033 Credited 12/04/2018   24 JEET SINGH(Self) PB-11-002-016-001/262 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006033 Credited 12/04/2018   25 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008954 Credited 10/04/2019   26 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL006033 Credited 12/04/2018   27 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A A P A A A A 1 233 233 0 0 233 HDFC Jeondan HDFC0003972 2611002WL006033 Credited 12/04/2018   28 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL006033 Credited 12/04/2018   29 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 2611002WL006033 Credited 12/04/2018   30 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A P P A A A A 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL006033 Credited 12/04/2018   31 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ A A A P P P P 4 233 932 0 0 932 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006033 Credited 12/04/2018   Daily Attendence 0 25 27 25 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 32620 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 1097.3549

Total man days : 146