Muster Roll No. : 1687	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2611002/2019-2020/2295/AS    Sanction Date : 26/12/2019
Work Code : 2611002016/WH/79985	Work Name : DESILTING OF POND(2019-20)JETHUKE (2611002016/WH/79985)

Measurement Book Detail

MB NO.  483        Page NO.  129

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 P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL010475 Credited 14/04/2020   2 PIARO KAUR(Self) PB-11-002-016-001/251 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010475 Credited 14/04/2020   3 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   4 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   5 KHUSHPREET SINGH(Self) PB-11-002-016-001/300 SC ਜੇਠੂਕੇ P P P A P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   6 GURDEV SINGH(Self) PB-11-002-016-001/297 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010475 Credited 14/04/2020   7 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   8 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P A P A P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   9 SITO(Wife) PB-11-002-016-001/255 SC ਜੇਠੂਕੇ P A A A P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   10 AMARJIT KAUR(Self) PB-11-002-016-001/252 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   11 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   12 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   13 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   14 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010475 Credited 14/04/2020   15 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL010475 Credited 14/04/2020   16 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010475 Credited 14/04/2020   17 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010475 Credited 16/04/2020   18 SEEMA RANI(Self) PB-11-002-016-001/243 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010475 Credited 16/04/2020   19 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P A A A A A 2 241 482 0 0 482 HDFC Jeondan HDFC0003972 2611002WL010475 Credited 14/04/2020   20 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P P A P A P 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL010475 Credited 14/04/2020   21 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL010475 Credited 16/04/2020   Daily Attendence 16 8 14 0 18 14 17

Category Amount Paid(In Rs.) Amount Paid SC 20967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 998.4286

Total man days : 87