Muster Roll No. : 1518	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 7277-80    Sanction Date : 19/05/2020
Work Code : 2611006/LD/9989004902	Work Name : Repair & Widening Of Railway Embankments Bangi Nihal SIngh Wala 2020-21 (2611006/LD/9989004902)

Measurement Book Detail

MB NO.  634        Page NO.  138

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 Jasvir Kaur(Wife) PB-11-006-003-001/10023 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   2 Pritam Kaur(Wife) PB-11-006-003-001/10035 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   3 Parmjit Kaur PB-11-006-003-001/10036 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   4 Parmjit Kaur(Wife) PB-11-006-003-001/10113 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   5 Sukhjit Kaur(Wife) PB-11-006-003-001/10116 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   6 Virpal Kaur PB-11-006-003-001/10067 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   7 MANPREET KAUR(Wife) PB-11-006-003-001/10120 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   8 SHINDER KAUR(Wife) PB-11-006-003-001/10123 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   9 MANJIT KAUR(Wife) PB-11-006-003-001/10118 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   10 Sukhpreet Kaur(Wife) PB-11-006-003-001/10033 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   11 Swarnjit Kaur(Wife) PB-11-006-003-001/10042 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   12 AMAN KAUR(Daughter) PB-11-006-003-001/10018 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   13 Charanjit Kaur(Wife) PB-11-006-003-001/10112 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   14 Kuldeep Singh(Son) PB-11-006-003-001/10038 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   15 Rajo Kaur(Daughter-in-Law) PB-11-006-003-001/10053 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   16 CHARANJIT KAUR(Wife) PB-11-006-003-001/10119 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   17 Jaswinder Kaur(Wife) PB-11-006-003-001/10016 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   18 Teka Singh(Self) PB-11-006-003-001/10027 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   19 Baldev Kaur(Wife) PB-11-006-003-001/10026 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   20 Jagmit Kaur(Daughter-in-Law) PB-11-006-003-001/10101 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   21 Mandeep Kaur(Daughter-in-Law) PB-11-006-003-001/10038 SC ਬੰਗੀ ਨਿਹਾਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL006779 Credited 26/08/2020   Daily Attendence 16 20 17 15 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1352.5714

Total man days : 108