Muster Roll No. : 1543	Date From : 08/10/2020    Date To : 13/10/2020	Sanction No. : 2611002/2020-2021/14801/AS    Sanction Date : 13/06/2020
Work Code : 2611002016/WH/90909	Work Name : Desilting of pond 1 jethuke (2611002016/WH/90909)

Measurement Book Detail

MB NO.  487        Page NO.  157

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 MUKHTIAR KAUR PB-11-002-016-001/202 SC ਜੇਠੂਕੇ P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   2 PARMJEET KAUR(Self) PB-11-002-016-001/245 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   3 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   4 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   5 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   6 GURMEL SINGH(Self) PB-11-002-016-001/344 OTHER ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   7 GURDEV KAUR PB-11-002-016-001/206 SC ਜੇਠੂਕੇ A A A P A A 1 263 263 0 0 263 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011224 Credited 09/11/2020   8 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P A P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   9 KAUR SINGH(Self) PB-11-002-016-001/334 OTHER ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   10 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ P A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   11 AMARJIT KAUR(Wife) PB-11-002-016-001/310 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   12 SURJEETO(Wife) PB-11-002-016-001/319 OTHER ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   13 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   14 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   15 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   16 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P A P A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   17 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   18 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   19 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   20 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   21 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P A A A P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   22 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   23 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   24 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 07/11/2020   25 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   26 KIRANJEET KAUR(Self) PB-11-002-016-001/231 SC ਜੇਠੂਕੇ A A A P P P 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011224 Credited 09/11/2020   27 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P A A A P P 3 263 789 0 0 789 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL011224 Credited 07/11/2020   28 MANGAL SINGH(Self) PB-11-002-016-001/278 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011224 Credited 09/11/2020   29 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL011224 Credited 07/11/2020   30 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ A A A A P A 1 263 263 0 0 263 HDFC RAMPURA PHUL HDFC0001389 2611002WL011224 Credited 07/11/2020   31 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 HDFC Jeondan HDFC0003972 2611002WL011224 Credited 07/11/2020   32 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ A A P A A A 1 263 263 0 0 263 HDFC Jeondan HDFC0003972 2611002WL011224 Credited 07/11/2020   33 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 HDFC Jeondan HDFC0003972 2611002WL011224 Credited 07/11/2020   34 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ P A P P P A 4 263 1052 0 0 1052 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL011224 Credited 07/11/2020   35 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL011224 Credited 07/11/2020   36 BEANT KAUR(Wife) PB-11-002-016-001/293 SC ਜੇਠੂਕੇ A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011224 Credited 09/11/2020   Daily Attendence 18 0 25 29 32 26

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 949.7222

Total man days : 130