Muster Roll No. : 1616	Date From : 28/01/2020    Date To : 03/02/2020	Sanction No. : 2611002/2019-2020/2295/AS    Sanction Date : 26/12/2019
Work Code : 2611002016/WH/79985	Work Name : DESILTING OF POND(2019-20)JETHUKE (2611002016/WH/79985)

Measurement Book Detail

MB NO.  483        Page NO.  129

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 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ X P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   2 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ X P P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   3 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ X P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   4 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ X A A P A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   5 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   6 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ X P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   7 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   8 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ X P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   9 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   10 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   11 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ X P P A P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   12 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ X A A P A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   13 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ X A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   14 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   15 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   16 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   17 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ X P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   18 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   19 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ X A P P A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009365 Credited 14/04/2020   20 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL009365 Credited 14/04/2020   21 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL009365 Credited 14/04/2020   Daily Attendence 0 17 18 19 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 20726 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1113.1904

Total man days : 97