Muster Roll No. : 1624	Date From : 29/12/2021    Date To : 04/01/2022	Sanction No. : 2611002/2021-2022/25641/AS    Sanction Date : 23/11/2021
Work Code : 2611002016/RC/9989057651	Work Name : Leveling of Road Berms Jethuke (2021-22) (2611002016/RC/9989057651)

Measurement Book Detail

MB NO.  1145        Page NO.  27

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 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ A P A P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   2 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   3 PARAMJIT KAUR(Self) PB-11-002-016-001/349 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   4 VEERPAL KAUR(Self) PB-11-002-016-001/351 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   5 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   6 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A P A P A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   7 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   8 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   9 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   10 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A P A P A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 05/02/2022   11 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   12 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A P A A A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   13 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010618 Credited 10/01/2022   14 SURJIT SINGH(Husband) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010618 Credited 10/01/2022   15 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL010618 Credited 05/02/2022   16 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P A P A P P 4 269 1076 0 0 1076 INDIAN BANK Rampura Phul IDIB000R582 2611002WL010618 Credited 10/01/2022   Daily Attendence 0 12 0 12 0 13 15

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 874.25

Total man days : 52