Muster Roll No. : 1666	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 2611002/2021-2022/25641/AS    Sanction Date : 23/11/2021
Work Code : 2611002016/RC/9989057651	Work Name : Leveling of Road Berms Jethuke (2021-22) (2611002016/RC/9989057651)

Measurement Book Detail

MB NO.  1145        Page NO.  27

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 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ A A A P A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   2 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   3 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   4 KAUR SINGH(Self) PB-11-002-016-001/334 OTHER ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 05/02/2022   5 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ A A A P P P A 3 269 807 0 0 807 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011163 Credited 05/02/2022   6 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 05/02/2022   7 JASSI DEVI(Self) PB-11-002-016-001/347 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   8 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   9 JASPREET KAUR(Self) PB-11-002-016-001/320 SC ਜੇਠੂਕੇ A A A P A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   10 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   11 KARMJIT KAUR(Self) PB-11-002-016-001/47 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   12 GURDEV KAUR(Self) PB-11-002-016-001/49 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   13 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   14 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   15 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   16 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   17 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 05/02/2022   18 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 05/02/2022   19 SWARN KAUR(Self) PB-11-002-016-001/87 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   20 SUKHDEV KAUR(Wife) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   21 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   22 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   23 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   24 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 05/02/2022   25 MALKIT SINGH(Self) PB-11-002-016-001/8 SC ਜੇਠੂਕੇ A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   26 RANVINDER KAUR(Self) PB-11-002-016-001/59 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   27 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   28 RANJIT KAUR(Wife) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A A A P A P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   29 NAIB SINGH(Son) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL011163 Credited 20/01/2022   30 TEJA SINGH(Self) PB-11-002-016-001/9 SC ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011163 Credited 20/01/2022   31 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011163 Credited 05/02/2022   32 SURJIT SINGH(Husband) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL011163 Credited 20/01/2022   33 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 HDFC Jeondan HDFC0003972 2611002WL011163 Credited 20/01/2022   34 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 HDFC Jeondan HDFC0003972 2611002WL011163 Credited 20/01/2022   35 Kulwant Singh(Self) PB-11-002-016-001/354 OTHER ਜੇਠੂਕੇ A A P P P P P 5 269 1345 0 0 1345 HDFC KIKKAR BAZAAR HDFC0001346 2611002WL011163 Credited 05/02/2022   36 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 INDIAN BANK Rampura Phul IDIB000R582 2611002WL011163 Credited 20/01/2022   Daily Attendence 0 0 5 29 31 34 33

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 986.3333

Total man days : 132