Muster Roll No. : 2053	Date From : 11/09/2020    Date To : 20/09/2020	Sanction No. : 1473-74    Sanction Date : 07/09/2020
Work Code : 2603003160/LD/9989009652	Work Name : MAINTENANCE OF RAILWAY LINE (INDRA COLONY KHAI) (2603003160/LD/9989009652)

Measurement Book Detail

MB NO.  459        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 8 9 10 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 Bhagwan Dass(Self) PB-03-003-091-001/302 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016282 Credited 01/10/2020   2 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016282 Credited 01/10/2020   3 Bohra(Self) PB-03-003-091-001/355 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016282 Credited 01/10/2020   4 Sunil Kumar(Self) PB-03-003-091-001/337 SC Khai P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016282 Credited 01/10/2020   5 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 01/10/2020   6 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 01/10/2020   7 Rajwant(Self) PB-03-003-091-001/357 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KAROLI CANTT SBIN0018320 2603003WL016282 Credited 01/10/2020   8 Bholi(Self) PB-03-003-091-001/282 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 01/10/2020   9 Sona(Self) PB-03-003-091-001/303 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 01/10/2020   10 Puja(Self) PB-03-003-091-001/353 SC Khai P P P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 01/10/2020   11 Seema(Self) PB-03-003-091-001/339 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL016282 Credited 01/10/2020   12 Roshan Lal(Self) PB-03-003-091-001/283 SC Khai P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   13 Geeta(Self) PB-03-003-091-001/306 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   14 Kulbeer Singh(Self) PB-03-003-091-001/31 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   15 Angura(Self) PB-03-003-091-001/313 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   16 Mindo(Self) PB-03-003-091-001/317 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   17 Rekha(Self) PB-03-003-091-001/279 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   18 Jito(Self) PB-03-003-091-001/261 SC Khai P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   19 Monika(Self) PB-03-003-091-001/277 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   20 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P A A A A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   21 Paramjeet(Wife) PB-03-003-091-001/263 SC Khai P P P P P P A P P A 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   22 Veerpal(Self) PB-03-003-091-001/268 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   23 Hanifa(Self) PB-03-003-091-001/271 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   24 Sukhwinder(Self) PB-03-003-091-001/272 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   25 Karamjeet(Self) PB-03-003-091-001/358 SC Khai P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016282 Credited 01/10/2020   Daily Attendence 25 25 25 25 24 24 0 24 23 18

Category Amount Paid(In Rs.) Amount Paid SC 56019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 2240.76

Total man days : 213