Muster Roll No. : 680	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 2556/R/R    Sanction Date : 19/07/2019
Work Code : 2611/LD/9988995884	Work Name : REPAIR & WEDEIND OF EXISTING RAILWAY EMBANKMENT (RAILWAY) DEPT.BLOCK RAMPURA 2019-20 (2611/LD/9988995884)

Measurement Book Detail

MB NO.  820        Page NO.  5

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 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   2 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   3 JASSI DEVI(Self) PB-11-002-016-001/347 SC ਜੇਠੂਕੇ X P P A A A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   4 OPNDER SHARMA(Self) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ X A A A P P A 2 241 482 0 0 482 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004787 Credited 17/09/2019   5 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ X P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 18/09/2019   6 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ X A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 18/09/2019   7 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004787 Credited 18/09/2019   8 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ X A P P P P P 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL004787 Credited 17/09/2019   Daily Attendence 0 4 7 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 1024.25

Total man days : 34