Muster Roll No. : 2625	Date From : 28/01/2021    Date To : 03/02/2021	Sanction No. : 2611002/2019-2020/9515/AS    Sanction Date : 20/03/2020
Work Code : 2611002016/LD/9988997497	Work Name : LAND DEVELOPING ON PANCHAYATI LAND (2019-20) JETHUKE (2611002016/LD/9988997497)

Measurement Book Detail

MB NO.  1180        Page NO.  1

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 P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   2 PIARO KAUR(Self) PB-11-002-016-001/251 SC ਜੇਠੂਕੇ P A P A P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017350 Credited 12/03/2021   3 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   4 KIRNA KAUR(Self) PB-11-002-016-001/267 SC ਜੇਠੂਕੇ P A P X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   5 KHUSHPREET SINGH(Self) PB-11-002-016-001/300 SC ਜੇਠੂਕੇ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   6 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P A P P P P A 5 263 1315 0 0 1315 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017350 Credited 12/03/2021   7 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   8 GURPREET SINGH(Self) PB-11-002-016-001/324 SC ਜੇਠੂਕੇ A A P P P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL017350 Credited 12/03/2021   9 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   10 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL017350 Credited 12/03/2021   Daily Attendence 6 0 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1104.6

Total man days : 42