Muster Roll No. : 1715	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2611002/2020-2021/14801/AS    Sanction Date : 13/06/2020
Work Code : 2611002016/WH/90909	Work Name : Desilting of pond 1 jethuke (2611002016/WH/90909)

Measurement Book Detail

MB NO.  427        Page NO.  148

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 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   2 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   3 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A P A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   4 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A P A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   5 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   6 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A P A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   7 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   8 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   9 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ A P A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 01/12/2020   10 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A P A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 01/12/2020   11 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   12 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   13 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   14 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 01/12/2020   15 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A P A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 01/12/2020   16 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   17 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   18 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A P A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   19 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P A A A P P 3 263 789 0 0 789 HDFC Jeondan HDFC0003972 2611002WL012854 Credited 01/12/2020   20 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A A A A A P A 1 263 263 0 0 263 HDFC Jeondan HDFC0003972 2611002WL012854 Credited 01/12/2020   21 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P A A P A P 4 263 1052 0 0 1052 INDIAN BANK Rampura Phul IDIB000R582 2611002WL012854 Credited 01/12/2020   22 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ A P A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012854 Credited 02/12/2020   Daily Attendence 4 14 0 1 8 17 20

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 765.0909

Total man days : 64