Muster Roll No. : 1607	Date From : 26/02/2019    Date To : 04/03/2019	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.  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 KARMJEET KAUR PB-11-002-016-001/117 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   2 KUSHALIYA KAUR(Wife) PB-11-002-016-001/12 SC ਜੇਠੂਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   3 BALJIT KAUR PB-11-002-016-001/123 SC ਜੇਠੂਕੇ A A A A P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   4 KULWANT KAUR PB-11-002-016-001/125 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   5 KULWINDER KAUR PB-11-002-016-001/127 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   6 SARBJIT KAUR(Self) PB-11-002-016-001/138 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   7 AMARJIT KAUR PB-11-002-016-001/148 SC ਜੇਠੂਕੇ P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   8 KULWANT KAUR(Wife) PB-11-002-016-001/153 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   9 MALKIT SINGH(Brother) PB-11-002-016-001/157 OTHER ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   10 SHINDER KAUR PB-11-002-016-001/143 SC ਜੇਠੂਕੇ A A P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   11 SURJIT KAUR PB-11-002-016-001/144 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   12 KULWANT KAUR(Self) PB-11-002-016-001/163 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   13 MURTI KAUR(Self) PB-11-002-016-001/166 SC ਜੇਠੂਕੇ A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   14 HARBANS KAUR PB-11-002-016-001/181 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   15 KULWINDER KAUR(Daughter-in-Law) PB-11-002-016-001/182 SC ਜੇਠੂਕੇ A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   16 PARMJIT KAUR PB-11-002-016-001/186 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   17 SHINDER KAUR PB-11-002-016-001/194 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   18 SUNARI(Self) PB-11-002-016-001/177 SC ਜੇਠੂਕੇ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   19 HAKAM SINGH(Husband) PB-11-002-016-001/130 SC ਜੇਠੂਕੇ A P P P A A A 3 240 720 0 0 720 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007966 Credited 11/04/2019   20 SURJIT KAUR(Wife) PB-11-002-016-001/134 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007966 Credited 11/04/2019   21 BAPPA(Wife) PB-11-002-016-001/120 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   22 GURMEET KAUR(Wife) PB-11-002-016-001/1 SC ਜੇਠੂਕੇ A P P P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   23 BHOLO KUR(Self) PB-11-002-016-001/101 SC ਜੇਠੂਕੇ A P A P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   24 SUKHPAL KAUR(Self) PB-11-002-016-001/104 OTHER ਜੇਠੂਕੇ A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   25 RANJIT KAUR(Self) PB-11-002-016-001/105 OTHER ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   26 RANJIT KAUR(Self) PB-11-002-016-001/106 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   27 DALJIT KAUR(Self) PB-11-002-016-001/107 SC ਜੇਠੂਕੇ A A A P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   28 RAJ KAUR(Self) PB-11-002-016-001/112 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   29 HARJIT KAUR PB-11-002-016-001/116 SC ਜੇਠੂਕੇ P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   30 JASVEER KAUR PB-11-002-016-001/121 SC ਜੇਠੂਕੇ P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   31 SADU KAHN(Self) PB-11-002-016-001/14 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   32 CHARNJIT KAUR(Self) PB-11-002-016-001/159 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   33 MALKIT KAUR(Self) PB-11-002-016-001/160 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 12/04/2019   34 SARBJIT KAUR(Wife) PB-11-002-016-001/17 SC ਜੇਠੂਕੇ P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   35 GURMEET KAUR PB-11-002-016-001/171 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   36 MANJIT KAUR(Self) PB-11-002-016-001/164 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007966 Credited 11/04/2019   37 BALBANN RAM(Self) PB-11-002-016-001/18 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007966 Credited 11/04/2019   38 SANDEEPKAUR PB-11-002-016-001/147 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007966 Credited 11/04/2019   39 FKEIRA(Brother) PB-11-002-016-001/162 SC ਜੇਠੂਕੇ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611002WL007966 Credited 11/04/2019   40 MANEET KAUR PB-11-002-016-001/172 SC ਜੇਠੂਕੇ A A P A P P P 4 240 960 0 0 960 HDFC Jeondan HDFC0003972 2611002WL007966 Credited 11/04/2019   41 KARNAIL KAUR PB-11-002-016-001/137 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 HDFC Jeondan HDFC0003972 2611002WL007966 Credited 11/04/2019   42 JASWINDER KAUR PB-11-002-016-001/129 SC ਜੇਠੂਕੇ A P P P P P P 6 240 1440 0 0 1440 HDFC Jeondan HDFC0003972 2611002WL007966 Credited 11/04/2019   43 RAJPAL KAUR(Wife) PB-11-002-016-001/126 SC ਜੇਠੂਕੇ P P P P P P P 7 240 1680 0 0 1680 HDFC Jeondan HDFC0003972 2611002WL007966 Credited 11/04/2019   Daily Attendence 28 37 38 39 41 37 37

Category Amount Paid(In Rs.) Amount Paid SC 57120 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 61680 Average Per labour 1434.4186

Total man days : 257