Muster Roll No. : 1470	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2611002/2019-2020/6644/AS    Sanction Date : 24/10/2019
Work Code : 2611002016/RC/9989003333	Work Name : EARTH FILLING ON KACHA PATH(2019-20)JETHUKE (2611002016/RC/9989003333)

Measurement Book Detail

MB NO.  483        Page NO.  150

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 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   2 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   3 GURMEL SINGH(Self) PB-11-002-016-001/344 OTHER ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   4 KAUR SINGH(Self) PB-11-002-016-001/334 OTHER ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   5 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   6 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ A P A P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 07/11/2020   7 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   8 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   9 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   10 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010968 Credited 09/11/2020   11 MANGAL SINGH(Self) PB-11-002-016-001/278 SC ਜੇਠੂਕੇ A A A P P P A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL010968 Credited 09/11/2020   12 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL010968 Credited 07/11/2020   13 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL010968 Credited 07/11/2020   14 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P A A P P P P 5 263 1315 0 0 1315 HDFC RAMPURA PHUL HDFC0001389 2611002WL010968 Credited 07/11/2020   15 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P A P P P P 6 263 1578 0 0 1578 HDFC Jeondan HDFC0003972 2611002WL010968 Credited 07/11/2020   Daily Attendence 13 13 0 13 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1279.9333

Total man days : 73