Muster Roll No. : 1668	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 3390-91    Sanction Date : 29/08/2018
Work Code : 2611/LD/9988987064	Work Name : RAILWAY WORKS (REPAIR EMBANKMENTS,CLEANING WATER WAYS & APPROACH ROAD MAINTENENCE )2018-19 RAMPURA (2611/LD/9988987064)

Measurement Book Detail

MB NO.  820        Page NO.  2

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 P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK RAMPURA PHUL PUNB0040300 2611002WL008702 Credited 12/04/2019   2 BALJINDER KAUR(Self) PB-11-002-016-001/321 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   3 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ A P P A P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   4 GURDEEP SINGH(Self) PB-11-002-016-001/345 OTHER ਜੇਠੂਕੇ A A P A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL010667 Credited 28/01/2020   5 SANDEEP SINGH(Self) PB-11-002-016-001/292 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   6 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   7 SIMRAN KAUR(Self) PB-11-002-016-001/305 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   8 NIKKI(Self) PB-11-002-016-001/317 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   9 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ A A P P P A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   10 JASPREET KAUR(Self) PB-11-002-016-001/320 SC ਜੇਠੂਕੇ A A P A A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   11 CHARNJIT KAUR(Self) PB-11-002-016-001/246 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   12 JASSI DEVI(Self) PB-11-002-016-001/347 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   13 RANI KAUR PB-11-002-016-001/299 SC ਜੇਠੂਕੇ A P P P P P P 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   14 VEERPAL KAUR(Self) PB-11-002-016-001/303 SC ਜੇਠੂਕੇ A A A P P A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   15 GURPREET SINGH(Self) PB-11-002-016-001/324 SC ਜੇਠੂਕੇ A A P P P P P 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   16 OPNDER SHARMA(Self) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   17 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   18 MOHINDER RAM(Self) PB-11-002-016-001/241 SC ਜੇਠੂਕੇ A P A A P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   19 MUKHTIAR DEVI(Self) PB-11-002-016-001/242 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   20 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   21 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   22 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   23 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   24 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   25 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   26 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   27 HARBHJAN KHAN(Self) PB-11-002-016-001/70 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL008702 Credited 11/04/2019   28 DARSHAN SINGH(Husband) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL008702 Credited 11/04/2019   29 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL008702 Credited 11/04/2019   30 KHURPREET KAUR(Self) PB-11-002-016-001/272 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL008702 Credited 11/04/2019   31 SARABJIT SINGH(Self) PB-11-002-016-001/309 OTHER ਜੇਠੂਕੇ A A P P P A A 3 200 600 0 0 600 HDFC RAMPURA PHUL HDFC0001389 2611002WL008702 Credited 11/04/2019   32 KIRANA KAUR(Mother) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P P P P P A 6 200 1200 0 0 1200 HDFC Jeondan HDFC0003972 2611002WL008702 Credited 11/04/2019   33 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 HDFC Jeondan HDFC0003972 2611002WL008702 Credited 11/04/2019   34 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK Rampura Phul IDIB000R582 2611002WL008702 Credited 11/04/2019   35 SIMLA KAUR(Wife) PB-11-002-016-001/268 SC ਜੇਠੂਕੇ P P P P P P P 7 200 1400 0 0 1400 UNION BANK OF INDIA Rampura phul UBIN0567493 2611002WL008702 Credited 11/04/2019   Daily Attendence 25 29 33 30 33 29 28

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 1182.8572

Total man days : 207