Muster Roll No. : 647	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 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   2 GURMEET KAUR(Wife) PB-11-002-016-001/180 SC ਜੇਠੂਕੇ A 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 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   4 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   5 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ A P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   6 VEERPAL KAUR PB-11-002-016-001/197 SC ਜੇਠੂਕੇ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   7 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   8 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   9 MANJIT KAUR(Wife) PB-11-002-016-001/188 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   10 SITO PB-11-002-016-001/209 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   11 BHURRI KAUR PB-11-002-016-001/211 SC ਜੇਠੂਕੇ P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   12 PARDEEP KAUR PB-11-002-016-001/219 SC ਜੇਠੂਕੇ A A A P P P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   13 RANI(Wife) PB-11-002-016-001/250 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   14 BEERO(Self) PB-11-002-016-001/229 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004787 Credited 17/09/2019   15 JASVEER KAUR PB-11-002-016-001/234 SC ਜੇਠੂਕੇ A A A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   16 PAMMI(Self) PB-11-002-016-001/256 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   17 PAL KAUR(Self) PB-11-002-016-001/346 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   18 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004787 Credited 17/09/2019   19 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   20 LADDI(Wife) PB-11-002-016-001/290 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   21 SIMRAN KAUR(Self) PB-11-002-016-001/305 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   22 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 2611002WL004787 Credited 17/09/2019   23 MAYA(Wife) PB-11-002-016-001/213 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   24 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 2611002WL004787 Credited 17/09/2019   25 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   26 SIDHU SINGH(Self) PB-11-002-016-001/185 SC ਜੇਠੂਕੇ A A A A A P A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   27 BHOLI KAUR(Self) PB-11-002-016-001/230 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   28 SHINGARA SINGH(Self) PB-11-002-016-001/193 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   29 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   30 GOLU PB-11-002-016-001/216 SC ਜੇਠੂਕੇ A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   31 SIMERJEET KAUR(Wife) PB-11-002-016-001/28 SC ਜੇਠੂਕੇ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   32 RANI KAUR(Self) PB-11-002-016-001/235 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK SUTLEJ GRAMIN BANK JETHUKE PSIB0SGB002 2611002WL004787 Credited 17/09/2019   33 MOHINDER KAUR(Self) PB-11-002-016-001/212 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004787 Credited 17/09/2019   34 KIRANJEET KAUR(Self) PB-11-002-016-001/231 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004787 Credited 17/09/2019   35 SARABJIT SINGH(Self) PB-11-002-016-001/309 OTHER ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 HDFC RAMPURA PHUL HDFC0001389 2611002WL004787 Credited 17/09/2019   36 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 2611002WL004787 Credited 17/09/2019   37 KHUSHPREET KAUR PB-11-002-016-001/232 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL004787 Credited 17/09/2019   38 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 2611002WL004787 Credited 18/09/2019   39 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 2611002WL004787 Credited 17/09/2019   Daily Attendence 22 32 31 36 37 37 36

Category Amount Paid(In Rs.) Amount Paid SC 51092 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 55671 Average Per labour 1427.4615

Total man days : 231