Muster Roll No. : 390	Date From : 09/11/2016    Date To : 15/11/2016	Sanction No. : R/16/168    Sanction Date : 01/04/2016
Work Code : 2611002016/LD/26397	Work Name : Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)

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 MANDEEP KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308       2611002WL002632 Credited 21/01/2017   2 DARSHAN SINGH(Father) PB-11-002-016-001/7 SC ਜੇਠੂਕੇ P P A A A A A 2 218 436 0 0 436       2611002WL002632 Credited 21/01/2017   3 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   4 MANJEET KAUR(Wife) PB-11-002-016-001/6 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002632 Credited 21/01/2017   5 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   6 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   7 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   8 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   9 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   10 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   11 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   12 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   13 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   14 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   15 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   16 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   17 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   18 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   19 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   20 MANDIR KAUR(Self) PB-11-002-016-001/92 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   21 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   22 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   23 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   24 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   25 AVATAR SINGH(Self) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   26 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   27 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   28 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   29 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002632 Credited 21/01/2017   30 RANJIT KAUR(Self) PB-11-002-016-001/84 SC ਜੇਠੂਕੇ P P P P A A A 4 218 872 0 0 872 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002632 Credited 21/01/2017   31 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002632 Credited 21/01/2017   32 HARBHJAN KHAN(Self) PB-11-002-016-001/70 SC ਜੇਠੂਕੇ P P P A A A A 3 218 654 0 0 654 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002632 Credited 21/01/2017   33 LABH SINGH(Self) PB-11-002-016-001/55 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL002632 Credited 21/01/2017   34 PARMJIT KAUR(Wife) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002632 Credited 21/01/2017   35 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P A P P 6 218 1308 0 0 1308 HDFC Jeondan HDFC0003972 2611002WL002632 Credited 21/01/2017   36 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P P P A P A 5 218 1090 0 0 1090 HDFC Jeondan HDFC0003972 2611002WL002632 Credited 21/01/2017   37 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P A A A A 3 218 654 0 0 654 INDIAN BANK Rampura Phul IDIB000R582 2611002WL002632 Credited 21/01/2017   Daily Attendence 37 37 36 33 0 27 17

Category Amount Paid(In Rs.) Amount Paid SC 37496 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 40766 Average Per labour 1101.7838

Total man days : 187