Muster Roll No. : 205	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 19/03/2019    Sanction Date : 01/04/2019
Work Code : 2611002/DP/86409	Work Name : KRARWALA-JEOND LINK ROAD 0-10(2019-20)RAMPURA (2611002/DP/86409)

Measurement Book Detail

MB NO.  159        Page NO.  75

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 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 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001362 Credited 10/06/2019   2 AJAIB SINGH(Husband) PB-11-002-016-001/41 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001362 Credited 10/06/2019   3 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001761 Credited 20/06/2019   4 HAKAM SINGH(Husband) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001761 Credited 20/06/2019   5 NIRBH SINGH(Self) PB-11-002-016-001/226 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001761 Credited 20/06/2019   6 GURZANT SINGH(Husband) PB-11-002-016-001/227 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001761 Credited 20/06/2019   7 SWARN KAUR(Wife) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL001362 Credited 10/06/2019   8 BABU SINGH(Self) PB-11-002-016-001/269 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001362 Credited 10/06/2019   9 MOKHAN DIN(Self) PB-11-002-016-001/43 SC ਜੇਠੂਕੇ P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001362 Credited 10/06/2019   10 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL001761 Credited 20/06/2019   11 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001362 Credited 10/06/2019   12 RULDU SINGH(Self) PB-11-002-013-001/238 SC ਗਿੱਲ ਕਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL001362 Credited 10/06/2019   13 SUKHDEV KAUR(Wife) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ A A A P P 2 241 482 0 0 482 HDFC Jeondan HDFC0003972 2611002WL001362 Credited 10/06/2019   Daily Attendence 10 10 10 12 12

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1001.0769

Total man days : 54