Muster Roll No. : 1257	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : 2611002/2019-2020/6644/AS    Sanction Date : 24/10/2019
Work Code : 2611002016/RC/9989003333	Work Name : EARTH FILLING ON KACHA PATH(2019-20)JETHUKE (2611002016/RC/9989003333)

Measurement Book Detail

MB NO.  483        Page NO.  110

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 A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   2 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   3 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 2611002WL007610 Credited 28/01/2020   4 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   5 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   6 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   7 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   8 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   9 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P A A A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   10 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   11 AMARJEET KAUR(Wife) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A A A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   12 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ P A A A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   13 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   14 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   15 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   16 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   17 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   18 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P A P X X 4 241 964 0 0 964 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007610 Credited 28/01/2020   19 KIRANA KAUR(Mother) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A P A A P P P 4 241 964 0 0 964 HDFC Jeondan HDFC0003972 2611002WL007610 Credited 28/01/2020   20 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL007610 Credited 28/01/2020   21 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007610 Credited 28/01/2020   22 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007610 Credited 28/01/2020   Daily Attendence 15 19 16 0 20 21 19

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1205

Total man days : 110