Muster Roll No. : 833	Date From : 15/07/2020    Date To : 21/07/2020	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 SUKHDEV KAUR(Wife) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ A A A A P A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   2 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A A A P A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   3 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P A A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   4 JAGGA SINGH(Self) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   5 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   6 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   7 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   8 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   9 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   10 PARMJIT KAUR(Self) PB-11-002-016-001/100 SC ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   11 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   12 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   13 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P A A A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   14 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A A A A P A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   15 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   16 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   17 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   18 SITA SINGH(Self) PB-11-002-016-001/155 OTHER ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004798 Credited 27/07/2020   19 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004798 Credited 27/07/2020   20 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004798 Credited 27/07/2020   21 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ A A A A P A A 1 263 263 0 0 263 HDFC Jeondan HDFC0003972 2611002WL004798 Credited 27/07/2020   22 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P A A P P A A 3 263 789 0 0 789 HDFC Jeondan HDFC0003972 2611002WL004798 Credited 27/07/2020   Daily Attendence 10 0 0 18 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 573.8182

Total man days : 48