Muster Roll No. : 1542	Date From : 08/10/2020    Date To : 13/10/2020	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.  487        Page NO.  157

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 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 ROOP SINGH(Self) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL011224 Credited 09/11/2020   2 SUKHDEV KAUR(Wife) PB-11-002-016-001/11 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   3 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   4 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   5 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   6 JAGGA SINGH(Self) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   7 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   8 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   9 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   10 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   11 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   12 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   13 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   14 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   15 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   16 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   17 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   18 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   19 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   20 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P A A P A P 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011224 Credited 09/11/2020   21 VEERPAL KAUR PB-11-002-016-001/130 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   22 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   23 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   24 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   25 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   26 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   27 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   28 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   29 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   30 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   31 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   32 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   33 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   34 PARMJIT KAUR(Self) PB-11-002-016-001/108 SC ਜੇਠੂਕੇ A A P P A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011224 Credited 09/11/2020   35 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011224 Credited 07/11/2020   36 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL011224 Credited 07/11/2020   37 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 HDFC Jeondan HDFC0003972 2611002WL011224 Credited 09/11/2020   38 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A A A A P P 2 263 526 0 0 526 HDFC Jeondan HDFC0003972 2611002WL011224 Credited 07/11/2020   Daily Attendence 17 0 30 31 35 31

Category Amount Paid(In Rs.) Amount Paid SC 34979 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 996.6316

Total man days : 144