Muster Roll No. : 2263	Date From : 24/12/2020    Date To : 30/12/2020	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.  487        Page NO.  170

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 AMARJIT DEVI(Self) PB-11-002-016-001/240 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL015183 Credited 07/01/2021   2 PIARO KAUR(Self) PB-11-002-016-001/251 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL015183 Credited 07/01/2021   3 SAROJ RANI(Self) PB-11-002-016-001/270 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL015183 Credited 08/01/2021   4 KIRNA KAUR(Self) PB-11-002-016-001/267 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   5 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   6 SIMRAN KAUR(Self) PB-11-002-016-001/305 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   7 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   8 VEERPAL KAUR(Self) PB-11-002-016-001/303 SC ਜੇਠੂਕੇ P A P A A A A 2 263 526 0 0 526 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL015183 Credited 07/01/2021   9 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   10 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   11 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   12 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL015183 Credited 07/01/2021   13 SARABJIT KAUR(Self) PB-11-002-016-001/315 SC ਜੇਠੂਕੇ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL015183 Credited 07/01/2021   14 SONA KAUR(Self) PB-11-002-016-001/294 SC ਜੇਠੂਕੇ A A P P P A A 3 263 789 0 0 789 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015183 Credited 07/01/2021   15 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ A A P P P A A 3 263 789 0 0 789 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL015183 Credited 08/01/2021   Daily Attendence 12 0 15 13 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20251 Average Per labour 1350.0667

Total man days : 77