Muster Roll No. : 570	Date From : 24/08/2017    Date To : 30/08/2017	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 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   2 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   3 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   4 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   5 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   6 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   7 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   8 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   9 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   10 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   11 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   12 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   13 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   14 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   15 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   16 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   17 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   18 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   19 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 04/10/2017   20 SUKHDEV KAUR(Wife) PB-11-002-016-001/205 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   21 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   22 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   23 KIRANJIT KAUR PB-11-002-016-001/198 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 03/10/2017   24 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 03/10/2017   25 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 03/10/2017   26 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   27 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   28 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   29 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   30 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   31 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   32 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   33 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   34 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   35 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   36 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   37 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   38 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002764 Credited 03/10/2017   39 RAJWANT SINGH(Self) PB-11-002-016-001/175 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 03/10/2017   40 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002764 Credited 03/10/2017   41 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002764 Credited 03/10/2017   42 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   43 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   44 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   45 BALJINDER KAUR(Daughter-in-Law) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL008394 Credited 21/05/2018   46 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P A A A A A P 2 233 466 0 0 466 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   47 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ P A A A A A A 1 233 233 0 0 233 HDFC Jeondan HDFC0003972 2611002WL002764 Credited 03/10/2017   Daily Attendence 33 0 0 0 0 0 41

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 17242 Average Per labour 366.8511

Total man days : 74