Muster Roll No. : 4194	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : 1714(8)    Sanction Date : 17/10/2019
Work Code : 2603003159/RC/9989006161	Work Name : MAINTENANCE OF RAILWAY LINE (KHAI) (2603003159/RC/9989006161)

Measurement Book Detail

MB NO.  91        Page NO.  25

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 NACCHATAR SINGH(Self) PB-03-003-159-001/63 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 2603003WL021926 Credited 14/04/2020   2 Daljeet Singh(Self) PB-03-003-159-001/8 OTHER KHAI PHEME KE A A A A A A A 0 241 0 0 0 0 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL021926   3 SHERA(Self) PB-03-003-159-001/64 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Hazi Chimba CNRB0003065 2603003WL021926 Credited 14/04/2020   4 JOBANPREET SINGH(Self) PB-03-003-159-001/82 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL021926 Credited 16/04/2020   5 Jito(Self) PB-03-003-159-001/87 SC KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021926 Credited 16/04/2020   6 Satpal singh(Self) PB-03-003-159-001/78 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021926 Credited 16/04/2020   7 Amardeep singh(Self) PB-03-003-159-001/76 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL021926 Credited 16/04/2020   8 Balvir kaur(Self) PB-03-003-159-001/80 SC KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   9 PIPAL SINGH(Self) PB-03-003-159-001/81 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   10 Ram Singh(Self) PB-03-003-159-001/49 SC KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   11 Satnam Singh(Self) PB-03-003-159-001/54 SC KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   12 Sushma Rani(Self) PB-03-003-159-001/56 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   13 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026204 Credited 08/06/2020   14 HARJIT KAUR(Self) PB-03-003-159-001/88 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   15 BUTA SINGH(Self) PB-03-003-159-001/85 OTHER KHAI PHEME KE P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021926 Credited 14/04/2020   Daily Attendence 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1349.6

Total man days : 84