Muster Roll No. : 860	Date From : 24/09/2018    Date To : 30/09/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002016/LD/80533	Work Name : Land developing on Panchyati land(2018-19)JETHUKE (2611002016/LD/80533)

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 SUKHDEV KAUR(Wife) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   2 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   3 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   4 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A A P P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   5 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   6 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   7 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   8 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   9 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   10 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   11 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   12 KARAMJIT KAUR PB-11-002-016-001/150 SC ਜੇਠੂਕੇ A A P A A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   13 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   14 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   15 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ A A A A A P A 1 240 240 0 0 240 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003622 Credited 06/10/2018   16 HAKAM SINGH(Husband) PB-11-002-016-001/130 SC ਜੇਠੂਕੇ A A P P A A P 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003622 Credited 06/10/2018   17 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A A A A A P P 2 240 480 0 0 480 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003622 Credited 06/10/2018   18 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   19 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ A A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   20 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   21 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   22 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   23 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   24 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ A A P P A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   25 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   26 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ A A P P A P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   27 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   28 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   29 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   30 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   31 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   32 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   33 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   34 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003622 Credited 06/10/2018   35 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003622 Credited 06/10/2018   36 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003622 Credited 06/10/2018   37 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ A A P P A P P 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL003622 Credited 06/10/2018   38 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ A A A A A P P 2 240 480 0 0 480 HDFC Jeondan HDFC0003972 2611002WL003622 Credited 06/10/2018   39 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A A P A A P P 3 240 720 0 0 720 HDFC Jeondan HDFC0003972 2611002WL003622 Credited 06/10/2018   40 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ A A P P A P A 3 240 720 0 0 720 HDFC Jeondan HDFC0003972 2611002WL003622 Credited 06/10/2018   Daily Attendence 0 0 29 29 0 36 35

Category Amount Paid(In Rs.) Amount Paid SC 27360 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 30960 Average Per labour 774

Total man days : 129