Muster Roll No. : 2720	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2611002/2020-2021/37716/AS    Sanction Date : 18/01/2021
Work Code : 2611002016/RC/9989014598	Work Name : Earth Filling on Berms Jethuke (2611002016/RC/9989014598)

Measurement Book Detail

MB NO.  487        Page NO.  168

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 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P A P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   2 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   3 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   4 PARAMJIT KAUR(Self) PB-11-002-016-001/349 SC ਜੇਠੂਕੇ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   5 VEERPAL KAUR(Self) PB-11-002-016-001/351 SC ਜੇਠੂਕੇ P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   6 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   7 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ A A P A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   8 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A A A A A A P 1 263 263 0 0 263 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   9 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P A A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   10 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P A P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   11 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   12 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P A A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   13 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017562 Credited 12/03/2021   14 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P A P A P P P 5 263 1315 0 0 1315 HDFC Jeondan HDFC0003972 2611002WL017562 Credited 12/03/2021   Daily Attendence 7 0 10 1 10 11 13

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 976.8571

Total man days : 52