Muster Roll No. : 1632	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 SIKENDER KHAN(Self) PB-11-002-016-001/173 OTHER ਜੇਠੂਕੇ X X X P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   2 SEETA DEVI(Wife) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ X X X P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007944 Credited 11/04/2019   3 VEERPAL KAUR(Wife) PB-11-002-016-001/329 OTHER ਜੇਠੂਕੇ X X X A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   4 VEERPAL KAUR(Self) PB-11-002-016-001/351 SC ਜੇਠੂਕੇ X X X A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   5 OPNDER SHARMA(Self) PB-11-002-016-001/325 OTHER ਜੇਠੂਕੇ X X X P P P P 4 240 960 0 0 960 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL007944 Credited 11/04/2019   6 HARJIT KAUR(Self) PB-11-002-016-001/103 OTHER ਜੇਠੂਕੇ X X X P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   7 SURJIT KAUR PB-11-002-016-001/124 SC ਜੇਠੂਕੇ X X X P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   8 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ X X X A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   9 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ X X X A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   10 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ X X X A A A P 1 240 240 0 0 240 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   11 AMERJEET KAUR PB-11-002-016-001/170 SC ਜੇਠੂਕੇ X X X A P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL007944 Credited 11/04/2019   12 VEERPAL KAUR(Self) PB-11-002-016-001/165 SC ਜੇਠੂਕੇ X X X A P A A 1 240 240 0 0 240 HDFC Jeondan HDFC0003972 2611002WL007944 Credited 11/04/2019   Daily Attendence 0 0 0 5 7 9 11

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 640

Total man days : 32