Muster Roll No. : 1229	Date From : 16/11/2019    Date To : 22/11/2019	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.  914        Page NO.  40

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 NOORDEEP(Self) PB-11-002-016-001/187 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK Jethuke 18 2611002WL007632 Credited 28/01/2020   2 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 2611002WL007632 Credited 28/01/2020   3 DARSHAN SINGH(Husband) PB-11-002-016-001/80 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   4 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   5 JASVEER SINGH(Husband) PB-11-002-016-001/151 SC ਜੇਠੂਕੇ P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   6 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   7 HARWINDER KAUR(Self) PB-11-002-016-001/156 OTHER ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   8 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   9 BALWINDER KAUR PB-11-002-016-001/200 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   10 MANJIT KAUR PB-11-002-016-001/201 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   11 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007632 Credited 28/01/2020   12 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 2611002WL007632 Credited 28/01/2020   13 AMANDEEP KAUR(Self) PB-11-002-016-001/339 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL009515 Credited 14/04/2020   14 MAJOR SINGH(Self) PB-11-002-016-001/318 OTHER ਜੇਠੂਕੇ P A P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   15 JASPREET KAUR(Wife) PB-11-002-016-001/207 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   16 VEERPAL KAUR(Self) PB-11-002-016-001/303 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007632 Credited 28/01/2020   17 PARMJIT KAUR(Self) PB-11-002-016-001/253 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   18 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 2611002WL007632 Credited 28/01/2020   19 AMARJIT KAUR(Self) PB-11-002-016-001/39 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   20 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 2611002WL007632 Credited 28/01/2020   21 BALVIR KAUR(Wife) PB-11-002-016-001/56 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   22 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   23 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   24 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   25 CHARNJIT KAUR(Wife) PB-11-002-016-001/131 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   26 NASEEB KAUR PB-11-002-016-001/133 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   27 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   28 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007632 Credited 28/01/2020   29 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007632 Credited 28/01/2020   30 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ A P P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL007632 Credited 28/01/2020   31 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL007632 Credited 28/01/2020   32 LOVEPREET KAUR(Wife) PB-11-002-016-001/46 SC ਜੇਠੂਕੇ P A P P P P P 6 241 1446 0 0 1446 HDFC Jeondan HDFC0003972 2611002WL007632 Credited 28/01/2020   33 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 2611002WL007632 Credited 28/01/2020   Daily Attendence 27 22 30 30 33 32 32

Category Amount Paid(In Rs.) Amount Paid SC 41934 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 49646 Average Per labour 1504.4242

Total man days : 206