Muster Roll No. : 2623	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : G/7374    Sanction Date : 02/06/2020
Work Code : 2611003/DP/107448	Work Name : DEPUTE A LABOUR FOR WATERING, TURFING, THE PLANTS IN EXISTING RAILWAY LAND 2020-21 (2611003/DP/107448)

Measurement Book Detail

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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 Palo Kaur(Sister) PB-11-003-027-001/10270067 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   2 ROOP SINGH(Self) PB-11-003-027-001/289 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008748 Credited 21/09/2020   3 Naseeb kaur(Wife) PB-11-003-027-001/10270039 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008748 Credited 28/09/2020   4 prem Kaur(Wife) PB-11-003-027-001/10270044 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   5 Balwant kaur(Wife) PB-11-003-027-001/10270059 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   6 Mithu Singh(Self) PB-11-003-027-001/10270004 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   7 LOVEPREET SINGH(Son) PB-11-003-027-001/10270031 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 19/09/2020   8 Kulwinder kaur(Wife) PB-11-003-027-001/10270035 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   9 SARABJIT KAUR(Wife) PB-11-003-027-001/10270079 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   10 Rajveer kau(Self) PB-11-003-027-001/105 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   11 Manpreet Kaur(Wife) PB-11-003-027-001/120 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 19/09/2020   12 Manjeet Kaur(Wife) PB-11-003-027-001/134 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   13 Baltej Singh(Self) PB-11-003-027-001/140 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 28/09/2020   14 AMANDEEP KAUR(Wife) PB-11-003-027-001/256 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008748 Credited 19/09/2020   15 Khajan kaur(Self) PB-11-003-027-001/10270038 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL008748 Credited 28/09/2020   16 Binder Kaur(Self) PB-11-003-027-001/10270072 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL008748 Credited 28/09/2020   17 KAMALJIT KAUR(Wife) PB-11-003-027-001/10270088 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL008748 Credited 28/09/2020   18 KARNAIL KAUR(Self) PB-11-003-027-001/10270075 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 AXIS BANK Balhar Vinju UTIB0002398 2611003WL010798 Credited 15/10/2020   Daily Attendence 18 17 17 15 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1344.2222

Total man days : 92