Muster Roll No. : 1423	Date From : 19/09/2020    Date To : 25/09/2020	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.  483        Page NO.  150

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 AMARJIT DEVI(Self) PB-11-002-016-001/240 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010093 Credited 07/10/2020   2 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A A P A P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   3 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   4 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   5 SWARAN KAUR(Wife) PB-11-002-016-001/189 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   6 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   7 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   8 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ A A A P P P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   9 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ A A P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   10 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   11 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   12 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   13 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   14 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   15 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   16 PIARO KAUR(Self) PB-11-002-016-001/251 SC ਜੇਠੂਕੇ A A P A A P A 2 263 526 0 0 526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010093 Credited 07/10/2020   17 JATTI(Wife) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   18 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   19 KIRNA KAUR(Self) PB-11-002-016-001/267 SC ਜੇਠੂਕੇ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   20 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   21 KHUSHPREET SINGH(Self) PB-11-002-016-001/300 SC ਜੇਠੂਕੇ P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   22 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P X X X X X 2 263 526 0 0 526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010093 Credited 07/10/2020   23 GURDEV SINGH(Self) PB-11-002-016-001/297 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010093 Credited 07/10/2020   24 VEERPAL KAUR(Self) PB-11-002-016-001/351 SC ਜੇਠੂਕੇ A A A P P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   25 VEERPAL KAUR(Wife) PB-11-002-016-001/329 OTHER ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   26 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   27 AMARJIT KAUR(Wife) PB-11-002-016-001/310 SC ਜੇਠੂਕੇ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   28 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   29 SURJEETO(Wife) PB-11-002-016-001/319 OTHER ਜੇਠੂਕੇ P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   30 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   31 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   32 AMARJIT KAUR(Self) PB-11-002-016-001/252 SC ਜੇਠੂਕੇ A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   33 KIRNA(Wife) PB-11-002-016-001/274 SC ਜੇਠੂਕੇ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   34 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   35 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   36 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   37 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   38 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   39 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   40 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P A P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   41 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   42 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   43 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010093 Credited 07/10/2020   44 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ A P P A P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL010093 Credited 07/10/2020   45 KIRANJEET KAUR(Self) PB-11-002-016-001/231 SC ਜੇਠੂਕੇ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010093 Credited 07/10/2020   46 MANGAL SINGH(Self) PB-11-002-016-001/278 SC ਜੇਠੂਕੇ P P P A P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010093 Credited 07/10/2020   47 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010093 Credited 07/10/2020   48 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010093 Credited 07/10/2020   49 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611002WL010093 Credited 07/10/2020   50 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A A A P P P A 3 263 789 0 0 789 HDFC Jeondan HDFC0003972 2611002WL010093 Credited 07/10/2020   51 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL010093 Credited 07/10/2020   52 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL010093 Credited 07/10/2020   53 SONA KAUR(Self) PB-11-002-016-001/294 SC ਜੇਠੂਕੇ P P P A P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010093 Credited 07/10/2020   54 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ A P P A P P A 4 263 1052 0 0 1052 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010093 Credited 07/10/2020   Daily Attendence 43 44 47 32 39 41 0

Category Amount Paid(In Rs.) Amount Paid SC 55756 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 64698 Average Per labour 1198.1111

Total man days : 246