Muster Roll No. : 732	Date From : 04/09/2021    Date To : 18/09/2021	Sanction No. : 0816    Sanction Date : 02/09/2021
Work Code : 2605016044/LD/9989023081	Work Name : Jungle cleaning in Railway (Billi Charami,Gobind nagar,kotli gajran,mulewal khaira and Lassuri (2605016044/LD/9989023081)

Measurement Book Detail

MB NO.  967        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 11 12 13 14 15 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 Palo(Self) PB-05-016-044-001/96 SC Kotli Gajran B B A A P P P P A P P P P P P 10 269 2690 0 0 2690 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006821 Credited 07/10/2021   2 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran B B P P P P P P A P P P P P A 11 269 2959 0 0 2959 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006821 Credited 28/09/2021   3 AMARJIT KAUR(Self) PB-05-016-044-001/129 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL006821 Credited 28/09/2021   4 SHANI KUMAR(Son) PB-05-020-099-001/39 SC Pandher B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL006821 Credited 28/09/2021   5 PARAMJIT KAUR(Wife) PB-05-016-099-001/50 SC Basti Kotli Gazzran B B A A A A P P A P P P P P P 8 269 2152 0 0 2152 UCO BANK SHAHKOT UCBA0000262 2605016WL006821 Credited 28/09/2021   6 GURPREET KAUR(Self) PB-05-016-099-001/57 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL006821 Credited 28/09/2021   7 BIMLA(Self) PB-05-016-044-001/31 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL006821 Credited 07/10/2021   8 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran B B P P P P P P A P P P A A A 9 269 2421 0 0 2421 UCO BANK SHAHKOT UCBA0000262 2605016WL006821 Credited 07/10/2021   9 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL006821 Credited 07/10/2021   10 SIMRAN(Self) PB-05-016-044-001/117 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 UCO BANK SHAHKOT UCBA0000262 2605016WL006821 Credited 28/09/2021   11 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran B B P P P P P P A P P A A A A 8 269 2152 0 0 2152 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006821 Credited 07/10/2021   12 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006821 Credited 07/10/2021   13 JASWINDER KAUR(Self) PB-05-016-099-001/67 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006821 Credited 01/12/2021   14 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran B B A P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL006821 Credited 07/10/2021   15 Dasu(Self) PB-05-016-044-001/130 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006821 Credited 28/09/2021   16 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran B B P P P A P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL006821 Credited 07/10/2021   17 DEEBO PB-05-016-044-001/8 SC Kotli Gajran B B A A A A A P A P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006821 Credited 07/10/2021   18 Keso(Self) PB-05-016-099-001/1 SC Basti Kotli Gazzran B B A P P P P P A P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006821 Credited 07/10/2021   19 BANSO(Wife) PB-05-016-099-001/6 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL006821 Credited 07/10/2021   20 MOHAN SINGH(Brother) PB-05-020-099-001/3 SC Pandher B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 UCO BANK LASURI UCBA0001314 2605016WL006821 Credited 28/09/2021   21 JASPAL SINGH(Brother) PB-05-016-067-001/3 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 ICICI BANK SHAHKOT ICIC0002166 2605016WL006821 Credited 20/10/2021   22 RANGA SINGH(Brother) PB-05-016-067-001/10 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 ICICI BANK SHAHKOT ICIC0002166 2605016WL006821 Credited 20/10/2021   23 SHINDER SINGH(Son) PB-05-016-067-001/12 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 ICICI BANK SHAHKOT ICIC0002166 2605016WL006821 Credited 20/10/2021   24 SOM NATH(Brother) PB-05-016-067-001/15 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK MALLIAN KALAN PUNB0253700 2605016WL006821 Credited 20/10/2021   25 Harjinder Kaur(Self) PB-05-016-044-001/101 SC Kotli Gajran B B P P P P P P A P P P P P A 11 269 2959 0 0 2959 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL006821 Credited 07/10/2021   26 LOVEPREET KAUR(Wife) PB-05-016-068-001/32 SC Rajewal Khurd B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006821 Credited 28/09/2021   27 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006821 Credited 07/10/2021   28 JASWANT SINGH(Son) PB-05-020-099-001/16 OTHER Pandher B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL006821 Credited 20/10/2021   29 VARINDER SINGH(Son) PB-05-020-099-001/34 OTHER Pandher B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC SHAHKOT HDFC0001829 2605016WL006821 Credited 20/10/2021   30 JASWANT SINGH(Brother) PB-05-020-099-001/33 SC Pandher B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC SHAHKOT HDFC0001829 2605016WL006821 Credited 28/09/2021   31 KULWANT KAUR(Sister) PB-05-016-067-001/13 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC SHAHKOT HDFC0001829 2605016WL006821 Credited 20/10/2021   32 SUMITRA(Daughter) PB-05-020-099-001/20 OTHER Pandher B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC SHAHKOT HDFC0001829 2605016WL006821 Credited 20/10/2021   33 JAGGO KAUR(Mother) PB-05-016-067-001/14 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 HDFC MALSAIAM HDFC0002224 2605016WL006821 Credited 20/10/2021   34 Lagya(Self) PB-05-016-099-001/9 SC Basti Kotli Gazzran B B A A A P P P A P P P P P P 9 269 2421 0 0 2421 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL006821 Credited 07/10/2021   35 Gurmej kaur(Self) PB-05-016-099-001/26 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 INDIAN BANK SHAHKOT IDIB000S639 2605016WL006821 Credited 07/10/2021   36 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006821 Credited 07/10/2021   37 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006821 Credited 28/09/2021   38 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006821 Credited 07/10/2021   39 NEETU JAIN(Self) PB-05-016-099-001/54 SC Basti Kotli Gazzran B B P A A A P P A P P P P P P 9 269 2421 0 0 2421 BANK OF INDIA Shahkot BKID0006344 2605016WL006821 Credited 28/09/2021   40 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006821 Credited 07/10/2021   41 LOVEPREET SINGH(Son) PB-05-016-068-001/43 SC Rajewal Khurd B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006821 Credited 28/09/2021   42 GURMEJ SINGH(Son) PB-05-016-067-001/1 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006821 Credited 20/10/2021   43 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL006821 Credited 07/10/2021   44 Jit Ram(Self) PB-05-016-044-001/120 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006821 Credited 28/09/2021   45 Rani(Self) PB-05-016-044-001/68 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006821 Credited 07/10/2021   46 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006821 Credited 07/10/2021   47 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006821 Credited 07/10/2021   48 SOM NATH(Brother) PB-05-016-006-001/10 SC Bahamanian B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 AXIS BANK TALWANDI SALEM UTIB0002463 2605016WL006821 Credited 28/09/2021   49 PRABHJOT(Sister) PB-05-016-067-001/16 OTHER Rajewal B B P P P P P P A P P P P P P 12 269 3228 0 0 3228 AXIS BANK TALWANDI SALEM UTIB0002463 2605016WL006821 Credited 20/10/2021   Daily Attendence 0 0 43 44 45 45 48 49 0 49 49 48 47 47 45

Category Amount Paid(In Rs.) Amount Paid SC 114863 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 150371 Average Per labour 3068.7959

Total man days : 559