Muster Roll No. : 1157	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 11892/2    Sanction Date : 18/08/2020
Work Code : 2604010009/LD/9989007677	Work Name : Strengthening of embankment by repair and widening of existing railway 12/0 km-25/0 vill Chupki (2604010009/LD/9989007677)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 Surinder kaur(Self) PB-04-010-009-001/105 SC ਚੁੱਪਕੀ A A A A A P A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MANSURAN PUNB0019010 2604010WL013239 Credited 19/09/2020   2 Parkash Singh(Self) PB-04-010-009-001/43 SC ਚੁੱਪਕੀ A A A P P P P 4 263 1052 0 0 1052 UCO BANK ALAMGIR UCBA0000658 2604010WL013239 Credited 19/09/2020   3 Seena begum(Self) PB-04-010-009-001/107 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 HDFC AHMEDGARH HDFC0001836 2604010WL013239 Credited 19/09/2020   4 rai singh(Self) PB-04-010-009-001/111 SC ਚੁੱਪਕੀ A A A A A P P 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   5 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   6 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   7 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   8 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ A P A P A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   9 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   10 rupinder kaur(Self) PB-04-010-009-001/92 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   11 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   12 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   13 parmjit kaur(Wife) PB-04-010-009-001/96 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   14 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   15 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   16 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   17 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   18 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ A A A A A A P 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   19 inderjit kaur(Self) PB-04-010-009-001/54 SC ਚੁੱਪਕੀ A P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   20 lakhvir kaur(Self) PB-04-010-009-001/56 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   21 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ A A A P P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   22 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   23 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ A P A A P P A 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 21/09/2020   24 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ A P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   25 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ A P A A P P P 4 263 1052 0 0 1052 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   26 Swaranjit kaur(Self) PB-04-010-009-001/106 SC ਚੁੱਪਕੀ A A A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   27 Manpreet kaur(Self) PB-04-010-009-001/102 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   28 HARJIT KAUR(Self) PB-04-010-009-001/80 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013239 Credited 19/09/2020   Daily Attendence 0 14 0 16 24 26 25

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 986.25

Total man days : 105