Muster Roll No. : 1112	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2611002/2019-2020/6634/AS    Sanction Date : 04/02/2020
Work Code : 2611002016/RC/9989003332	Work Name : E/W ON BERMS(2019-20)JETHUKE (2611002016/RC/9989003332)

Measurement Book Detail

MB NO.  483        Page NO.  146

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 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   2 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   3 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ A A P A P A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   4 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ A A P A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   5 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ A A A P P A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   6 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   7 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   8 JATTI(Wife) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   9 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007200 Credited 19/09/2020   10 KIRNA(Wife) PB-11-002-016-001/274 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   11 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   12 JUGRAJ SINGH(Self) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   13 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   14 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   15 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   16 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   17 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   18 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ A P A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   19 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   20 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   21 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   22 MALKIT SINGH(Self) PB-11-002-016-001/8 SC ਜੇਠੂਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   23 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   24 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   25 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   26 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   27 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ A P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   28 MANGAL SINGH(Self) PB-11-002-016-001/278 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007200 Credited 19/09/2020   29 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL007200 Credited 19/09/2020   30 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A A P P P P P 5 263 1315 0 0 1315 HDFC Jeondan HDFC0003972 2611002WL007200 Credited 19/09/2020   31 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 HDFC Jeondan HDFC0003972 2611002WL007200 Credited 19/09/2020   32 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A P P A P P P 5 263 1315 0 0 1315 HDFC Jeondan HDFC0003972 2611002WL007200 Credited 19/09/2020   33 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ A P P P P A A 4 263 1052 0 0 1052 HDFC Jeondan HDFC0003972 2611002WL007200 Credited 19/09/2020   34 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL007200 Credited 19/09/2020   35 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007200 Credited 19/09/2020   36 SONA KAUR(Self) PB-11-002-016-001/294 SC ਜੇਠੂਕੇ A A P A A A P 2 263 526 0 0 526 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL007200 Credited 19/09/2020   37 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL007200 Credited 21/09/2020   38 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007200 Credited 19/09/2020   Daily Attendence 0 27 29 30 33 33 32

Category Amount Paid(In Rs.) Amount Paid SC 42080 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 48392 Average Per labour 1273.4736

Total man days : 184