Muster Roll No. : 1468	Date From : 26/01/2019    Date To : 31/01/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002016/RC/9988984867	Work Name : EARTH WORK ON ROAD BERMS(2018-19)JETHUKE (2611002016/RC/9988984867)

Measurement Book Detail

MB NO.  483        Page NO.  83

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 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 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   2 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   3 JAWINDER KAUR(Wife) PB-11-002-016-001/34 SC ਜੇਠੂਕੇ A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   4 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   5 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   6 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ A A P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006926 Credited 10/04/2019   7 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   8 GURDEV SINGH(Self) PB-11-002-016-001/297 SC ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006926 Credited 10/04/2019   9 NIKKI(Self) PB-11-002-016-001/317 SC ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   10 SURJEETO(Wife) PB-11-002-016-001/319 OTHER ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   11 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   12 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   13 KIRNA KAUR(Wife) PB-11-002-016-001/292 SC ਜੇਠੂਕੇ P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   14 RANI KAUR PB-11-002-016-001/299 SC ਜੇਠੂਕੇ A P A P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL006926 Credited 10/04/2019   15 TARA SINGH(Husband) PB-11-002-016-001/31 SC ਜੇਠੂਕੇ P P P X X X 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke 18 2611002WL006926 Credited 10/04/2019   16 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   17 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ P P P X X X 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   18 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   19 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   20 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   21 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A A A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   22 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   23 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   24 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL006926 Credited 10/04/2019   25 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006926 Credited 10/04/2019   26 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006926 Credited 10/04/2019   27 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL006926 Credited 10/04/2019   28 SARABJIT SINGH(Self) PB-11-002-016-001/309 OTHER ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 HDFC RAMPURA PHUL HDFC0001389 2611002WL006926 Credited 10/04/2019   29 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A P P P P A 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL006926 Credited 10/04/2019   30 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P P P P 5 240 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL006926 Credited 10/04/2019   31 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P 6 240 1440 0 0 1440 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006926 Credited 11/04/2019   32 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P A P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL006926 Credited 10/04/2019   Daily Attendence 12 21 24 24 27 28

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 32640 Average Per labour 1020

Total man days : 136