Muster Roll No. : 1125	Date From : 22/10/2021    Date To : 28/10/2021	Sanction No. : 2611002/2021-2022/9861/AS    Sanction Date : 07/05/2021
Work Code : 2611002016/IC/88439	Work Name : Earth filling on both sides of water course (Jethuke 2021-22) (2611002016/IC/88439)

Measurement Book Detail

MB NO.  487        Page NO.  190

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 SHINDER KAUR(Self) PB-11-002-016-001/167 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL0014604 Credited 03/04/2023   2 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A A A A P A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   3 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ A P A A P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   4 GURMEL SINGH(Self) PB-11-002-016-001/344 OTHER ਜੇਠੂਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 15/11/2021   5 SURJEETO(Wife) PB-11-002-016-001/319 OTHER ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 15/11/2021   6 SUKHDEEP KAUR(Self) PB-11-002-016-001/98 OTHER ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 15/11/2021   7 JELLA SINGH(Self) PB-11-002-016-001/15 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   8 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   9 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ A P A P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   10 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   11 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ A P A P A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   12 MOHINDER KAUR(Self) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 15/11/2021   13 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   14 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   15 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   16 DARSHAN SINGH(Self) PB-11-002-016-001/323 OTHER ਜੇਠੂਕੇ A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 15/11/2021   17 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007505 Credited 30/11/2021   18 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A A A P P A A 2 269 538 0 0 538 HDFC Jeondan HDFC0003972 2611002WL007505 Credited 30/11/2021   19 HARBANS KAUR PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P A P P P P 6 269 1614 0 0 1614 HDFC Jeondan HDFC0003972 2611002WL007505 Credited 30/11/2021   20 HARJIT KAUR(Wife) PB-11-002-016-001/71 SC ਜੇਠੂਕੇ A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007505 Credited 30/11/2021   Daily Attendence 1 12 2 17 19 17 15

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 1116.35

Total man days : 83