Muster Roll No. : 1495	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2611002/2021-2022/25641/AS    Sanction Date : 23/11/2021
Work Code : 2611002016/RC/9989057651	Work Name : Leveling of Road Berms Jethuke (2021-22) (2611002016/RC/9989057651)

Measurement Book Detail

MB NO.  487        Page NO.  200

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 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   2 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   3 PARAMJIT KAUR(Self) PB-11-002-016-001/349 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   4 VEERPAL KAUR(Self) PB-11-002-016-001/351 SC ਜੇਠੂਕੇ A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   5 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   6 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   7 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A P A P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   8 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   9 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   10 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   11 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A A A P A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009959 Credited 29/12/2021   Daily Attendence 0 5 0 10 9 10 7

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11029 Average Per labour 1002.6364

Total man days : 41