Muster Roll No. : 92	Date From : 01/05/2020    Date To : 06/05/2020	Sanction No. : 2611002/2019-2020/9515/AS    Sanction Date : 20/03/2020
Work Code : 2611002016/LD/9988997497	Work Name : LAND DEVELOPING ON PANCHAYATI LAND (2019-20) JETHUKE (2611002016/LD/9988997497)

Measurement Book Detail

MB NO.  483        Page NO.  139

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 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   2 KHUSHPREET SINGH(Self) PB-11-002-016-001/300 SC ਜੇਠੂਕੇ A P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   3 SIMRAN KAUR(Self) PB-11-002-016-001/305 SC ਜੇਠੂਕੇ A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   4 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   5 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   6 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   7 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   8 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   9 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   10 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   11 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   12 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   13 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   14 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   15 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000727 Credited 19/05/2020   16 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL000727 Credited 19/05/2020   17 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL000727 Credited 19/05/2020   18 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 HDFC RAMPURA PHUL HDFC0001389 2611002WL000727 Credited 19/05/2020   19 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 HDFC Jeondan HDFC0003972 2611002WL000727 Credited 19/05/2020   20 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A A A A P P 2 263 526 0 0 526 HDFC Jeondan HDFC0003972 2611002WL000727 Credited 19/05/2020   21 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A P A P P P 4 263 1052 0 0 1052 HDFC Jeondan HDFC0003972 2611002WL000727 Credited 19/05/2020   22 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL000727 Credited 19/05/2020   23 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL000727 Credited 19/05/2020   Daily Attendence 13 21 19 20 21 22

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1326.4348

Total man days : 116