Muster Roll No. : 651	Date From : 20/08/2019    Date To : 26/08/2019	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 GURJEET KAUR(Wife) PB-11-002-016-001/86 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   2 SUKHIVINDER KAUR(Self) PB-11-002-016-001/45 SC ਜੇਠੂਕੇ A P A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL005736 Credited 24/10/2019   3 PARMJIT KAUR(Self) PB-11-002-016-001/52 SC ਜੇਠੂਕੇ A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   4 SUKHVIR KAUR(Self) PB-11-002-016-001/61 SC ਜੇਠੂਕੇ A P P P A P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   5 JARNIL KAUR(Self) PB-11-002-016-001/62 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   6 KARMJIT KAUR(Wife) PB-11-002-016-001/63 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   7 PARMJIT KAUR(Self) PB-11-002-016-001/69 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   8 SHINDER KAUR(Self) PB-11-002-016-001/72 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   9 CHRNJIT SINGH(Wife) PB-11-002-016-001/74 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   10 TEJ KAUR(Self) PB-11-002-016-001/77 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   11 BALJIT KAUR(Wife) PB-11-002-016-001/94 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   12 VIRPAL KAUR PB-11-002-016-001/95 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611002WL004787 Credited 17/09/2019   13 GURDEV KAUR(Self) PB-11-002-016-001/4 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 KULWNT KAUR(Self) PB-11-002-016-001/99 OTHER ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611002WL004787 Credited 17/09/2019   15 MANPREET KAUR(Wife) PB-11-002-016-001/66 SC ਜੇਠੂਕੇ A P P P P P A 5 241 1205 0 0 1205 HDFC Jeondan HDFC0003972 2611002WL004787 Credited 17/09/2019   Daily Attendence 1 14 14 15 14 15 1

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1188.9333

Total man days : 74