Muster Roll No. : 609	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2611002/2020-2021/12864/AS    Sanction Date : 06/06/2020
Work Code : 2611002016/IC/49973	Work Name : E/ Filling on Sides of Water Course Jethuke (2611002016/IC/49973)

Measurement Book Detail

MB NO.  483        Page NO.  152

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 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   2 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   3 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   4 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   5 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   6 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   7 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P A A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   8 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   9 SURJIT KAUR PB-11-002-016-001/19 SC ਜੇਠੂਕੇ P P P P A A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003447 Credited 25/06/2020   10 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   11 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   12 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   13 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   14 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   15 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   16 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   17 MANJIT KAUR(Self) PB-11-002-016-001/110 SC ਜੇਠੂਕੇ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   18 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   19 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P A P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   20 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   21 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   22 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   23 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 26/06/2020   24 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL003447 Credited 25/06/2020   25 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL003447 Credited 25/06/2020   26 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL003447 Credited 26/06/2020   27 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003447 Credited 26/06/2020   28 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003447 Credited 26/06/2020   29 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL003447 Credited 26/06/2020   30 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P A P A A 4 263 1052 0 0 1052 HDFC RAMPURA PHUL HDFC0001389 2611002WL003447 Credited 25/06/2020   31 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P P P A P A A 4 263 1052 0 0 1052 HDFC Jeondan HDFC0003972 2611002WL003447 Credited 25/06/2020   32 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 HDFC Jeondan HDFC0003972 2611002WL003447 Credited 25/06/2020   Daily Attendence 32 31 25 26 28 0 0

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1167.0625

Total man days : 142