Muster Roll No. : 1810	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2611002/2021-2022/32595/AS    Sanction Date : 03/01/2022
Work Code : 2611002016/RC/9989063565	Work Name : Maintainance & levelling of Kacha path Jethuke 2021-22 (2611002016/RC/9989063565)

Measurement Book Detail

MB NO.  1145        Page NO.  42

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 AMARJIT DEVI(Self) PB-11-002-016-001/240 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL012226 Credited 16/02/2022   2 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   3 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   4 SARBJIT KAUR PB-11-002-016-001/142 SC ਜੇਠੂਕੇ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   5 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   6 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   7 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P A A A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   8 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   9 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P P A A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   10 KIRNA KAUR(Self) PB-11-002-016-001/267 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   11 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   12 Komalpreet Kaur(Wife) PB-11-002-016-001/233 SC ਜੇਠੂਕੇ A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   13 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   14 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   15 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P A A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   16 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   17 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   18 SIMRJEET KAUR PB-11-002-016-001/113 SC ਜੇਠੂਕੇ A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   19 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   20 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   21 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   22 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ A P A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   23 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   24 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   25 RANJIT SINGH(Self) PB-11-002-016-001/228 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   26 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   27 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ A P A A A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   28 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P A A A P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL012226 Credited 16/02/2022   29 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL012226 Credited 16/02/2022   30 MANJIT KAUR PB-11-002-016-001/237 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012226 Credited 16/02/2022   31 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL012226 Credited 16/02/2022   32 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ P P A A P P P 5 269 1345 0 0 1345 HDFC Jeondan HDFC0003972 2611002WL012226 Credited 16/02/2022   33 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 HDFC Jeondan HDFC0003972 2611002WL012226 Credited 16/02/2022   34 SONA KAUR(Self) PB-11-002-016-001/294 SC ਜੇਠੂਕੇ P P A A A P P 4 269 1076 0 0 1076 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL012226 Credited 16/02/2022   Daily Attendence 20 23 0 0 26 32 29

Category Amount Paid(In Rs.) Amount Paid SC 31742 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1028.5294

Total man days : 130