Muster Roll No. : 2264	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2611002/2019-2020/9515/AS    Sanction Date : 20/03/2020
Work Code : 2611002016/LD/9988997497	Work Name : LAND DEVELOPING ON PANCHAYATI LAND (2019-20) JETHUKE (2611002016/LD/9988997497)

Measurement Book Detail

MB NO.  487        Page NO.  170

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 2611002WL015183 Credited 07/01/2021   2 GURMEL SINGH(Self) PB-11-002-016-001/344 OTHER ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   3 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   4 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   5 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   6 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   7 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ A A A A P P P 3 263 789 0 0 789 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL015183 Credited 07/01/2021   Daily Attendence 5 0 6 4 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1315

Total man days : 35