Muster Roll No. : 777	Date From : 21/09/2021    Date To : 05/10/2021	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.  9

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 P P A A A A A A A A A A A A A 2 239.1 478.2 0 0 478.2 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL007856 Credited 30/11/2021   2 Kirandeep Kaur(Self) PB-05-016-044-001/103 SC Kotli Gajran P P P P P P A P P P P A A A A 10 239.1 2391 0 0 2391 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL007856 Credited 30/11/2021   3 AMARJIT KAUR(Self) PB-05-016-044-001/129 SC Kotli Gajran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 CAPITAL LOCAL AREA BANK MALSIAN CLBL0000008 2605016WL007856 Credited 30/11/2021   4 Shindo(Self) PB-05-016-044-001/151 SC Kotli Gajran P P P P P P A P P P P P P A P 13 239.1 3108.3 0 0 3108.3 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   5 Rani(Self) PB-05-016-044-001/153 SC Kotli Gajran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   6 BIMLA(Self) PB-05-016-044-001/31 SC Kotli Gajran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   7 Bevi(Self) PB-05-016-099-001/24 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   8 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   9 AMARJIT KAUR(Self) PB-05-016-099-001/48 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   10 GURPREET KAUR(Self) PB-05-016-099-001/57 SC Basti Kotli Gazzran P P A A A A A A A A A A A A A 2 239.1 478.2 0 0 478.2 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   11 SIMRAN(Self) PB-05-016-044-001/117 SC Kotli Gajran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 UCO BANK SHAHKOT UCBA0000262 2605016WL007856 Credited 30/11/2021   12 Chhindo(Self) PB-05-016-099-001/12 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007856 Credited 30/11/2021   13 JASWINDER KAUR(Self) PB-05-016-099-001/67 SC Basti Kotli Gazzran P P P P P P A P P P P A A A A 10 239.1 2391 0 0 2391 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007856 Credited 30/11/2021   14 Radha(Wife) PB-05-016-099-001/8 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007856 Credited 30/11/2021   15 Jagiro(Self) PB-05-016-099-001/21 SC Basti Kotli Gazzran P P P P P P A P P A A A A A A 8 239.1 1912.8 0 0 1912.8 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL007856 Credited 30/11/2021   16 Dasu(Self) PB-05-016-044-001/130 SC Kotli Gajran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007856 Credited 30/11/2021   17 Paramjit Kaur(Self) PB-05-016-044-001/80 SC Kotli Gajran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 PUNJAB NATIONAL BANK MALSIAN PUNB0077200 2605016WL007856 Credited 30/11/2021   18 BANSO(Wife) PB-05-016-099-001/6 SC Basti Kotli Gazzran P P P P P P A P P A A A A A A 8 239.1 1912.8 0 0 1912.8 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007856 Credited 30/11/2021   19 Prem lal(Self) PB-05-016-044-001/126 SC Kotli Gajran P P P P P P A P P P P P P A P 13 239.1 3108.3 0 0 3108.3 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007856 Credited 30/11/2021   20 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007856 Credited 30/11/2021   21 Bhajan Kaur(Self) PB-05-016-044-001/77 SC Kotli Gajran P P P P P P A P P P P A A A A 10 239.1 2391 0 0 2391 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007856 Credited 30/11/2021   22 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran P P P P P P A P P P A A A A A 9 239.1 2151.9 0 0 2151.9 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007856 Credited 30/11/2021   23 Kiran(Self) PB-05-016-044-001/100 SC Kotli Gajran P A A A A A A A A A A A A A A 1 239.1 239.1 0 0 239.1 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007856 Credited 30/11/2021   24 BEERO(Self) PB-05-016-044-001/131 SC Kotli Gajran P P P P A A A A A A A A A A A 4 239.1 956.4 0 0 956.4 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007856 Credited 30/11/2021   25 Harjinder Kaur(Self) PB-05-016-044-001/101 SC Kotli Gajran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL007856 Credited 30/11/2021   26 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran P P P P P P A P P P P P P A P 13 239.1 3108.3 0 0 3108.3 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007856 Credited 30/11/2021   27 ASHOK KUMAR(Self) PB-05-016-099-001/50 SC Basti Kotli Gazzran P P P P P P A P P P A A A A A 9 239.1 2151.9 0 0 2151.9 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007856 Credited 30/11/2021   28 NINDER(Self) PB-05-016-099-001/51 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL007856 Credited 30/11/2021   29 Lagya(Self) PB-05-016-099-001/9 SC Basti Kotli Gazzran P P P P P P A P P A A A A A A 8 239.1 1912.8 0 0 1912.8 ALLAHABAD BANK Shahkot ALLA0213104 2605016WL007856 Credited 30/11/2021   30 Gurmej kaur(Self) PB-05-016-099-001/26 SC Basti Kotli Gazzran P P A A A A A A A A A A A A A 2 239.1 478.2 0 0 478.2 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007856 Credited 30/11/2021   31 Sunita(Self) PB-05-016-099-001/31 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL007856 Credited 30/11/2021   32 Balbir Kaur(Self) PB-05-016-099-001/39 OTHER Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL007856 Credited 26/10/2021   33 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL007856 Credited 30/11/2021   34 Kshmiro(Wife) PB-05-016-099-001/7 SC Basti Kotli Gazzran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL007856 Credited 30/11/2021   35 NEETU JAIN(Self) PB-05-016-099-001/54 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 BANK OF INDIA Shahkot BKID0006344 2605016WL007856 Credited 30/11/2021   36 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007856 Credited 30/11/2021   37 Jit Ram(Self) PB-05-016-044-001/120 SC Kotli Gajran P P P P P P A P P P P P P A A 12 239.1 2869.2 0 0 2869.2 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007856 Credited 30/11/2021   38 Rani(Self) PB-05-016-044-001/68 SC Kotli Gajran P P P P P P A P P P P A A A A 10 239.1 2391 0 0 2391 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007856 Credited 30/11/2021   39 Sheela Rani(Self) PB-05-016-044-001/72 SC Kotli Gajran P P P P P P A P P P P P A A A 11 239.1 2630.1 0 0 2630.1 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007856 Credited 30/11/2021   40 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P P A P P P P A A A A 10 239.1 2391 0 0 2391 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL007856 Credited 30/11/2021   Daily Attendence 40 39 36 36 35 35 0 35 35 32 30 25 15 0 3

Category Amount Paid(In Rs.) Amount Paid SC 91814.4 Amount Paid ST 0 Amount Paid Other 2869.2

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

Total Cash payment(In Rs.) Cash 94683.62 Average Per labour 2367.0903

Total man days : 396