Muster Roll No. : 120	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 KARMJEET KAUR PB-11-002-016-001/117 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   2 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   3 KULWANT KAUR PB-11-002-016-001/125 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   4 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   5 GURMAIL KAUR(Wife) PB-11-002-016-001/128 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001444 Credited 11/06/2019   6 SARBJIT KAUR(Self) PB-11-002-016-001/138 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 BINDER KAUR PB-11-002-016-001/141 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   8 SARBJIT KAUR PB-11-002-016-001/142 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   9 SHINDER KAUR PB-11-002-016-001/143 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   10 KARMJIT KAUR PB-11-002-016-001/145 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 22/05/2019   11 AMARJIT KAUR PB-11-002-016-001/148 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   12 KARAMJIT KAUR PB-11-002-016-001/150 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   13 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001760 Credited 20/06/2019   14 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   15 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001444 Credited 11/06/2019   16 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   17 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   18 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER 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   19 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER 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   20 RANJIT KAUR(Self) PB-11-002-016-001/106 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   21 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   22 JASWINDER KAUR PB-11-002-016-001/114 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL000842 Credited 21/05/2019   23 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   24 PARAMJIT KAUR(Sister) PB-11-002-016-001/146 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   25 VEERPAL KAUR PB-11-002-016-001/130 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   26 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   27 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001172 Credited 31/05/2019   28 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A A A A P P P 3 241 723 0 0 723 HDFC Jeondan HDFC0003972 2611002WL001172 Credited 31/05/2019   29 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL000842 Credited 21/05/2019   Daily Attendence 14 0 22 21 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 34704 Average Per labour 1196.6897

Total man days : 144