Muster Roll No. : 508	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 2611002/2021-2022/9861/AS    Sanction Date : 07/05/2021
Work Code : 2611002016/IC/88439	Work Name : Earth filling on both sides of water course (Jethuke 2021-22) (2611002016/IC/88439)

Measurement Book Detail

MB NO.  487        Page NO.  185

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 P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL002732 Credited 18/06/2021   2 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   3 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   4 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A A P P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 18/06/2021   5 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   6 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   7 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ A A P A P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   8 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   9 JATTI(Wife) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   10 Komalpreet Kaur(Wife) PB-11-002-016-001/233 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   11 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   12 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   13 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ A A P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   14 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ P A A A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   15 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   16 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   17 NIKKA SINGH(Husband) PB-11-002-016-001/140 SC ਜੇਠੂਕੇ P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   18 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ P A P A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 18/06/2021   19 MAGGER SINGH(Self) PB-11-002-016-001/192 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   20 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 18/06/2021   21 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL002732 Credited 17/06/2021   22 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P A A A A A X 1 269 269 0 0 269 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL002732 Credited 17/06/2021   23 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL002732 Credited 17/06/2021   24 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P A P A P P P 5 269 1345 0 0 1345 HDFC Jeondan HDFC0003972 2611002WL002732 Credited 17/06/2021   25 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P A A A A A A 1 269 269 0 0 269 HDFC Jeondan HDFC0003972 2611002WL002732 Credited 17/06/2021   26 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 HDFC Jeondan HDFC0003972 2611002WL002732 Credited 17/06/2021   27 MANJIT KAUR PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P A P P A A A 3 269 807 0 0 807 HDFC Jeondan HDFC0003972 2611002WL002732 Credited 17/06/2021   28 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL002732 Credited 17/06/2021   Daily Attendence 22 0 20 15 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1056.7858

Total man days : 110