Muster Roll No. : 177	Date From : 09/05/2020    Date To : 15/05/2020	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.  483        Page NO.  139

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 PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   2 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   3 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   4 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   5 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   7 SHINGARA SINGH(Self) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   8 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   9 PARMJIT KAUR(Self) PB-11-002-016-001/220 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   10 MALKIT SINGH(Self) PB-11-002-016-001/337 OTHER ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   11 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   12 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   13 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001063 Credited 26/05/2020   14 PARMJIT KAUR(Wife) PB-11-002-016-001/27 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 HDFC Jeondan HDFC0003972 2611002WL001063 Credited 26/05/2020   15 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL001063 Credited 26/05/2020   Daily Attendence 13 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1542.9333

Total man days : 88