Muster Roll No. : 1256	Date From : 19/11/2019    Date To : 25/11/2019	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.  110

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 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ A P A A P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   2 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   3 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   4 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   5 RANJIT KAUR(Wife) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   6 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   7 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   8 AMARJEET KAUR PB-11-002-016-001/214 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   9 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   10 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ P P P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   11 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   12 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   13 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ A A P A P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   14 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   15 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   16 SURJEETO(Wife) PB-11-002-016-001/319 OTHER ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   17 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   18 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   19 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   20 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL007610 Credited 28/01/2020   21 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007610 Credited 28/01/2020   22 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007610 Credited 28/01/2020   23 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P A A P P P 5 241 1205 0 0 1205 HDFC RAMPURA PHUL HDFC0001389 2611002WL007610 Credited 28/01/2020   24 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ A A P A P P P 4 241 964 0 0 964 HDFC Jeondan HDFC0003972 2611002WL007610 Credited 28/01/2020   25 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL007610 Credited 28/01/2020   26 PARGAT SINGH PB-11-002-016-001/233 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   Daily Attendence 14 19 21 0 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 28438 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 30607 Average Per labour 1177.1923

Total man days : 127