Muster Roll No. : 1306	Date From : 11/09/2020    Date To : 17/09/2020	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 P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MANSURAN PUNB0019010 2604010WL015752 Credited 28/09/2020   2 Parkash Singh(Self) PB-04-010-009-001/43 SC ਚੁੱਪਕੀ P P A A A A A 2 263 526 0 0 526 UCO BANK ALAMGIR UCBA0000658 2604010WL015752 Credited 28/09/2020   3 Seena begum(Self) PB-04-010-009-001/107 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 HDFC AHMEDGARH HDFC0001836 2604010WL015752 Credited 28/09/2020   4 bhan singh(Self) PB-04-010-009-001/110 SC ਚੁੱਪਕੀ P P A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   5 rai singh(Self) PB-04-010-009-001/111 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   6 Bhinder kaur(Self) PB-04-010-009-001/113 SC ਚੁੱਪਕੀ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   7 Kiranjit Kaur(Self) PB-04-010-009-001/114 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   8 BALBIR SINGH(Self) PB-04-010-009-001/12 SC ਚੁੱਪਕੀ P P A P P P A 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   9 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P P A P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   10 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   11 Rani Kaur(Self) PB-04-010-009-001/25 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   12 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   13 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   14 Karmjit Kaur(Wife) PB-04-010-009-001/31 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   15 Kuldeep Kaur(Self) PB-04-010-009-001/34 SC ਚੁੱਪਕੀ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   16 Gurmail Kaur(Wife) PB-04-010-009-001/35 SC ਚੁੱਪਕੀ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   17 Karmjit Kaur(Self) PB-04-010-009-001/36 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   18 sukhveer kaur(Daughter) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   19 gurcharan kaur(Self) PB-04-010-009-001/51 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   20 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ P P A P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   21 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ P P A P A P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   22 inderjit kaur(Self) PB-04-010-009-001/54 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   23 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 2604010WL015752 Credited 28/09/2020   24 gurpreet kaur(Wife) PB-04-010-009-001/100 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   25 Manpreet kaur(Self) PB-04-010-009-001/101 SC ਚੁੱਪਕੀ P P A P A A A 3 263 789 0 0 789 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   26 Manpreet kaur(Self) PB-04-010-009-001/102 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   27 lakhvir kaur(Self) PB-04-010-009-001/56 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   28 mahinder kaur(Self) PB-04-010-009-001/58 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   29 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   30 kuldeep kaur(Self) PB-04-010-009-001/61 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   31 kamaljit kaur(Self) PB-04-010-009-001/65 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   32 Manjit Kaur(Wife) PB-04-010-009-001/67 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   33 paramjit kaur(Wife) PB-04-010-009-001/68 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   34 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   35 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ A P A P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   36 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   37 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   38 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   39 rupinder kaur(Self) PB-04-010-009-001/92 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   40 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ P P A A P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   41 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   42 parmjit kaur(Wife) PB-04-010-009-001/96 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   43 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   44 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   45 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ P P A P P A P 5 263 1315 0 0 1315 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   46 HARJIT KAUR(Self) PB-04-010-009-001/80 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   47 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL015752 Credited 28/09/2020   Daily Attendence 42 45 0 40 42 40 42

Category Amount Paid(In Rs.) Amount Paid SC 66013 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66013 Average Per labour 1404.5319

Total man days : 251