Muster Roll No. : 1606	Date From : 19/02/2019    Date To : 25/02/2019	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.  1

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 jaspreet kaur(Wife) PB-11-002-016-001/57 SC ਜੇਠੂਕੇ P P A P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   2 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   3 PARAMJIT KAUR(Self) PB-11-002-016-001/349 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   4 ANGREJ KAUR(Self) PB-11-002-016-001/36 SC ਜੇਠੂਕੇ A A A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   5 GURDEV KAUR(Self) PB-11-002-016-001/4 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   6 RUPINDER KAUR(Self) PB-11-002-016-001/42 SC ਜੇਠੂਕੇ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   7 GURMAIL KAUR(Wife) PB-11-002-016-001/51 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   8 KARMJIT KAUR(Wife) PB-11-002-016-001/54 SC ਜੇਠੂਕੇ P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   9 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   10 LABH SINGH(Self) PB-11-002-016-001/60 SC ਜੇਠੂਕੇ P P A P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   11 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   12 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   13 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   14 BALJIT KAUR(Wife) PB-11-002-016-001/85 SC ਜੇਠੂਕੇ A P P A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   15 JEET SINGH(Self) PB-11-002-016-001/89 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   16 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   17 BUTTA SINGH(Self) PB-11-002-016-001/93 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   18 CHARNA SINGH(Self) PB-11-002-016-001/91 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007944 Credited 11/04/2019   19 HARBHJAN KHAN(Self) PB-11-002-016-001/70 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007944 Credited 11/04/2019   20 DARSHAN SINGH(Husband) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   21 BIKAR SINGH(Husband) PB-11-002-016-001/73 OTHER ਜੇਠੂਕੇ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007944 Credited 11/04/2019   22 KIRANA KAUR(Mother) PB-11-002-016-001/64 SC ਜੇਠੂਕੇ P P A A A A A 2 240 480 0 0 480 HDFC Jeondan HDFC0003972 2611002WL007944 Credited 11/04/2019   23 AMARJIT KAUR(Self) PB-11-002-016-001/38 SC ਜੇਠੂਕੇ P P P P P A P 6 240 1440 0 0 1440 HDFC Jeondan HDFC0003972 2611002WL007944 Credited 11/04/2019   24 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ P P A P A A P 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL007944 Credited 11/04/2019   25 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 HDFC Jeondan HDFC0003972 2611002WL007944 Credited 11/04/2019   26 GURNAM SINGH(Self) PB-11-002-016-001/65 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007944 Credited 11/04/2019   Daily Attendence 20 24 20 23 20 19 23

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 1375.3846

Total man days : 149