Muster Roll No. : 1627	Date From : 11/02/2020    Date To : 17/02/2020	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 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   2 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A A A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   3 KAUR SINGH(Self) PB-11-002-016-001/334 OTHER ਜੇਠੂਕੇ A P A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   4 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   5 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL009988 Credited 14/04/2020   6 VEERPAL KAUR(Wife) PB-11-002-016-001/329 OTHER ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   7 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ A A A A A A P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   8 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   9 JASVEER KAUR(Self) PB-11-002-016-001/37 SC ਜੇਠੂਕੇ A P A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   10 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A P P A P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   11 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   12 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ A A P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   13 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   14 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   15 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A P A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   16 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P P A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   17 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   18 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   19 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   20 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P A A P A 3 241 723 0 0 723 HDFC Jeondan HDFC0003972 2611002WL009988 Credited 14/04/2020   21 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL009988 Credited 14/04/2020   22 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ A A A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009988 Credited 14/04/2020   Daily Attendence 0 15 13 0 16 17 19

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 876.3636

Total man days : 80