Muster Roll No. : 658	Date From : 01/09/2017    Date To : 07/09/2017	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 P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   2 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   3 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   4 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   5 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   6 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 2611002WL003247 Credited 27/12/2017   7 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   8 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   9 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   10 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   11 KARAMJIT KAUR PB-11-002-016-001/150 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   12 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   13 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   14 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   15 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ A A A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   16 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   17 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   18 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 2611002WL003247 Credited 27/12/2017   19 BHOLA SINGH(Husband) PB-11-002-016-001/142 SC ਜੇਠੂਕੇ A P P A A P P 4 233 932 0 0 932 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   20 INDERJIT KAUR PB-11-002-016-001/152 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   21 MITHU SINGH(Self) PB-11-002-016-001/122 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   22 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ A A P P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   23 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ A A A P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   24 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   25 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   26 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   27 RANJIT KAUR(Self) PB-11-002-016-001/106 SC ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   28 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   29 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ A A P P P P A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   30 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   31 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   32 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   33 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ A P P P A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   34 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   35 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A P P P P A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   36 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ A P A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   37 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   38 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ A P P P A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   39 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   40 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ A A A P P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003247 Credited 27/12/2017   41 MUKAHTAR KAUR(Self) PB-11-002-016-001/132 SC ਜੇਠੂਕੇ A A P P P P P 5 233 1165 0 0 1165 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003247 Credited 27/12/2017   42 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003247 Credited 27/12/2017   43 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ A P P P P P A 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   44 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ A A A P P P P 4 233 932 0 0 932 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   45 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A P P P P P P 6 233 1398 0 0 1398 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   46 BALJINDER KAUR(Daughter-in-Law) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ A P P A P P P 5 233 1165 0 0 1165 HDFC Jeondan HDFC0003972 2611002WL008394 Credited 21/05/2018   47 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 2611002WL003247 Credited 27/12/2017   48 KULWANT KAUR PB-11-002-016-001/135 SC ਜੇਠੂਕੇ A P P P A A A 3 233 699 0 0 699 HDFC Jeondan HDFC0003972 2611002WL003247 Credited 27/12/2017   Daily Attendence 0 40 38 42 44 41 38

Category Amount Paid(In Rs.) Amount Paid SC 50328 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 56619 Average Per labour 1179.5625

Total man days : 243