Muster Roll No. : 1309	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 2611002/2019-2020/6644/AS    Sanction Date : 24/10/2019
Work Code : 2611002016/RC/9989003333	Work Name : EARTH FILLING ON KACHA PATH(2019-20)JETHUKE (2611002016/RC/9989003333)

Measurement Book Detail

MB NO.  92        Page NO.  190

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   2 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   3 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   4 JASSI DEVI(Self) PB-11-002-016-001/347 SC ਜੇਠੂਕੇ A P A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   5 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   6 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   7 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   8 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   9 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   10 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   11 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   12 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   13 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   14 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A P A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   15 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   16 AMARJEET KAUR(Wife) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P A A A A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   17 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   18 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   19 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   20 KIRANA KAUR(Mother) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A P A P A A A 2 241 482 0 0 482 HDFC Jeondan HDFC0003972 2611002WL007778 Credited 28/01/2020   21 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL007778 Credited 28/01/2020   22 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P A X X X X 1 241 241 0 0 241 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007778 Credited 28/01/2020   23 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007778 Credited 28/01/2020   Daily Attendence 0 21 0 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 24100 Average Per labour 1047.826

Total man days : 100