Muster Roll No. : 885	Date From : 02/10/2018    Date To : 08/10/2018	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 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   2 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   3 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   4 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P A A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   5 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   6 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P A A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   7 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   8 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P A P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   9 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P A P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   10 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   11 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A P P A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   12 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   13 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ A A P A P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   14 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   15 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   16 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   17 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   18 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003858 Credited 04/12/2018   19 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P A A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003858 Credited 04/12/2018   20 RANJEET SINGH(Self) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P A A P A P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003858 Credited 04/12/2018   21 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003858 Credited 04/12/2018   22 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P A A P A P 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL003858 Credited 04/12/2018   23 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL003858 Credited 04/12/2018   24 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P A P A P 5 240 1200 0 0 1200 INDIAN BANK Rampura Phul IDIB000R582 2611002WL003858 Credited 04/12/2018   Daily Attendence 20 21 20 0 22 0 20

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1030

Total man days : 103