Muster Roll No. : 123	Date From : 09/05/2019    Date To : 15/05/2019	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.  102

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 GURPREET KAUR(Mother-in-Law) PB-11-002-016-001/82 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   2 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001444 Credited 11/06/2019   3 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007953 Credited 28/01/2020   4 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   5 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   6 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   7 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   8 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   9 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   10 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   11 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   12 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   13 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   14 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   15 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   16 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   17 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   18 KIRANA KAUR(Mother) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 21/05/2019   19 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL001172 Credited 31/05/2019   20 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 21/05/2019   21 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 INDIAN BANK Rampura Phul IDIB000R582 2611002WL000842 Credited 22/05/2019   22 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001446 Credited 11/06/2019   Daily Attendence 11 0 16 18 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 25787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25787 Average Per labour 1172.1364

Total man days : 107