Muster Roll No. : 783	Date From : 27/08/2019    Date To : 02/09/2019	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 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   2 RAMANDEEP KAUR(Self) PB-11-002-016-001/271 SC ਜੇਠੂਕੇ A P P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   3 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   4 BEERO(Self) PB-11-002-016-001/229 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004984 Credited 17/09/2019   5 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   6 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ P P P P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   7 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P A P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004984 Credited 17/09/2019   8 JASSI DEVI(Self) PB-11-002-016-001/347 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   9 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005736 Credited 24/10/2019   10 SIMRAN KAUR(Self) PB-11-002-016-001/305 SC ਜੇਠੂਕੇ A P P A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   11 PARAMJIT KAUR(Wife) PB-11-002-016-001/306 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   12 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   13 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   14 OPNDER SHARMA(Self) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P A 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004984 Credited 17/09/2019   15 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   16 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   17 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   18 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   19 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   20 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   21 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   22 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   23 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   24 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   25 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   26 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   27 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004984 Credited 17/09/2019   28 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004984 Credited 17/09/2019   29 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL004984 Credited 19/09/2019   30 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL004984 Credited 18/09/2019   31 GAGANDEEP KAUR(Self) PB-11-002-016-001/342 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL004984 Credited 17/09/2019   32 SARABJIT SINGH(Self) PB-11-002-016-001/309 OTHER ਜੇਠੂਕੇ P P P A P A A 4 241 964 0 0 964 HDFC RAMPURA PHUL HDFC0001389 2611002WL004984 Credited 17/09/2019   33 KARMJIT KAUR PB-11-002-016-001/218 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 HDFC RAMPURA PHUL HDFC0001389 2611002WL004984 Credited 17/09/2019   34 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 HDFC Jeondan HDFC0003972 2611002WL004984 Credited 17/09/2019   35 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 HDFC Jeondan HDFC0003972 2611002WL004984 Credited 17/09/2019   36 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ P P P P P P A 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL004984 Credited 17/09/2019   37 BALVEER KAUR PB-11-002-016-001/217 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BALANWALI SBIN0050048 2611002WL004984 Credited 18/09/2019   38 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL004984 Credited 18/09/2019   Daily Attendence 28 34 36 35 37 32 28

Category Amount Paid(In Rs.) Amount Paid SC 48682 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 55430 Average Per labour 1458.6842

Total man days : 230