Muster Roll No. : 1195	Date From : 09/11/2019    Date To : 15/11/2019	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.  914        Page NO.  40

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 NOORDEEP(Self) PB-11-002-016-001/187 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke 18 2611002WL007098 Credited 18/01/2020   2 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   3 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   4 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ A A P P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   5 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   6 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   7 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   8 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007098 Credited 18/01/2020   9 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ A A P A P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   10 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   11 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009140 Credited 23/03/2020   12 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   13 VEERPAL KAUR(Self) PB-11-002-016-001/303 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007098 Credited 18/01/2020   14 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   15 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   16 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   17 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   18 KULWANT KAUR(Self) PB-11-002-016-001/40 SC ਜੇਠੂਕੇ A P A A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   19 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   20 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ A P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   21 KARAMJEET KAUR PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ A P A A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   22 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ A P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   23 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   24 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   25 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   26 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ A P A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   27 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   28 GAGANDEEP KAUR(Self) PB-11-002-016-001/102 SC ਜੇਠੂਕੇ A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098   29 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   30 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007098 Credited 18/01/2020   31 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007098 Credited 18/01/2020   32 AMARJIT KAUR(Wife) PB-11-002-016-001/29 SC ਜੇਠੂਕੇ A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007098 Credited 18/01/2020   33 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007098 Credited 18/01/2020   34 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ A P A A P P A 3 241 723 0 0 723 HDFC Jeondan HDFC0003972 2611002WL007098 Credited 18/01/2020   35 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL007098 Credited 18/01/2020   36 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A A P A A P A 2 241 482 0 0 482 HDFC Jeondan HDFC0003972 2611002WL007098 Credited 18/01/2020   37 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007098 Credited 18/01/2020   Daily Attendence 0 31 30 31 32 30 3

Category Amount Paid(In Rs.) Amount Paid SC 33258 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 37837 Average Per labour 1022.6216

Total man days : 157